Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0567 COUNTRY CHILD CARE INC. 0000058919
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0192 07/09/2019 0008125414  550600             390.57                
     V20N0652 08/20/2019 0008161244  550600             369.79                
     V20N0824 09/03/2019 0008174749  550600             334.16                
     V20N1451 10/01/2019 0008201417  550600             231.80                
                Total Account by Grant Year           1,326.32            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2287 11/05/2019 0008236177  550600             256.03                
     V20N2801 12/03/2019 0008260762  550600             245.81                
     V20N3786 01/07/2020 0008291664  550600             291.18                
     V20N4439 02/04/2020 0008318349  550600             291.89                
     V20N5158 03/03/2020 0008346808  550600             277.64                
     V20N5998 04/07/2020 0008375844  550600             307.09                
     V20N6635 05/05/2020 0008399244  550600             158.89                
     V20N7259 06/02/2020 0008420966  550600             179.08                
                Total Account by Grant Year           2,007.61            0.00
                              Total Account           3,333.93            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0192 07/09/2019 0008125414  550600           4,356.37                
     V20N0652 08/20/2019 0008161244  550600           4,175.62                
     V20N0824 09/03/2019 0008174749  550600           4,421.13                
     V20N1451 10/01/2019 0008201417  550600           3,395.25                
                Total Account by Grant Year          16,348.37            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2287 11/05/2019 0008236177  550600           3,429.90                
     V20N2801 12/03/2019 0008260762  550600           3,207.63                
     V20N3786 01/07/2020 0008291664  550600           3,619.68                
     V20N4439 02/04/2020 0008318349  550600           3,822.55                
     V20N5158 03/03/2020 0008346808  550600           3,588.89                
     V20N5998 04/07/2020 0008375844  550600           3,584.76                
     V20N6635 05/05/2020 0008399244  550600           2,129.35                
     V20N7259 06/02/2020 0008420966  550600           2,029.59                
                Total Account by Grant Year          25,412.35            0.00
                              Total Account          41,760.72            0.00
                     Total Fund Budget Unit          45,094.65            0.00
                          Total Federal Aid          45,094.65            0.00
                                  Total Aid          45,094.65            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2020 were delayed until July 1, 2020.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/7/2020

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