Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0602 LOVING ARMS CHILD CARE CENTER 0000061662
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
V20N0201 07/09/2019 0008125422 550600 345.92 V20N0498 08/13/2019 0008156067 550600 297.51 V20N0744 08/27/2019 0008166614 550600 313.50 V20N1348 09/24/2019 0008191365 550600 293.55 V20N1910 10/15/2019 0008213803 550600 255.79 Total Account by Grant Year 1,506.27 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2804 12/03/2019 0008260765 550600 298.06 V20N3518 12/23/2019 0008278909 550600 233.94 V20N4899 02/18/2020 0008330902 550600 232.04 V20N5605 03/17/2020 0008359330 550600 292.60 V20N6006 04/07/2020 0008375852 550600 268.38 V20N6861 05/12/2020 0008403366 550600 275.03 Total Account by Grant Year 1,600.05 0.00 Total Account 3,106.32 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0201 07/09/2019 0008125422 550600 1,574.31 V20N0498 08/13/2019 0008156067 550600 1,275.75 V20N0744 08/27/2019 0008166614 550600 1,348.73 V20N1348 09/24/2019 0008191365 550600 1,311.94 V20N1910 10/15/2019 0008213803 550600 1,107.65 Total Account by Grant Year 6,618.38 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2804 12/03/2019 0008260765 550600 1,229.34 V20N3518 12/23/2019 0008278909 550600 1,017.57 V20N4899 02/18/2020 0008330902 550600 992.19 V20N5605 03/17/2020 0008359330 550600 1,311.63 V20N6006 04/07/2020 0008375852 550600 1,223.56 V20N6248 04/14/2020 0008381317 550600 315.83 V20N6861 05/12/2020 0008403366 550600 1,279.57 Total Account by Grant Year 7,369.69 0.00 Total Account 13,988.07 0.00 Total Fund Budget Unit 17,094.39 0.00 Total Federal Aid 17,094.39 0.00 Total Aid 17,094.39 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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