Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 3510 9916 2017 Cash for Commodities 10.558 CFDA 10.558

F20N0830 09/04/2019 N/A 550600 -37.88 Total Account by Grant Year -37.88 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

F20N0830 09/04/2019 N/A 550600 37.88 V20N0212 07/09/2019 0008125433 550600 258.97 V20N0830 09/03/2019 0008174755 550600 45.53 V20N2298 11/05/2019 0008236187 550600 112.81 Total Account by Grant Year 455.19 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N3524 12/23/2019 0008278915 550600 122.55 V20N4449 02/04/2020 0008318358 550600 99.99 V20N5166 03/03/2020 0008346816 550600 90.25 V20N6025 04/07/2020 0008375869 550600 116.61 V20N6255 04/14/2020 0008381324 550600 15.37 V20N6397 04/21/2020 0008386463 550600 113.29 V20N6646 05/05/2020 0008399254 550600 58.43 V20N8023 06/16/2020 0008432501 550600 8.55 Total Account by Grant Year 625.04 0.00 Total Account 1,042.35 0.00

3531‑3510 3510 9921 2017 Meal Costs 10.558 CFDA 10.558

F20N0830 09/04/2019 N/A 550600 -263.27 Total Account by Grant Year -263.27 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N0830 09/04/2019 N/A 550600 263.27 V20N0212 07/09/2019 0008125433 550600 1,949.34 V20N0830 09/03/2019 0008174755 550600 537.02 V20N2298 11/05/2019 0008236187 550600 929.47 Total Account by Grant Year 3,679.10 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3524 12/23/2019 0008278915 550600 846.29 V20N4449 02/04/2020 0008318358 550600 682.71 V20N5166 03/03/2020 0008346816 550600 612.57 V20N6025 04/07/2020 0008375869 550600 791.05 V20N6255 04/14/2020 0008381324 550600 365.44 V20N6397 04/21/2020 0008386463 550600 776.16 V20N6646 05/05/2020 0008399254 550600 386.23 V20N7487 06/09/2020 0008425689 550600 87.65 V20N8023 06/16/2020 0008432501 550600 142.12 Total Account by Grant Year 4,690.22 0.00 Total Account 8,106.05 0.00 Total Federal Aid 9,148.40 0.00 Total Aid 9,148.40 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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