Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
     V2001398 09/18/2019 0008187139  526900             200.00                
     V2001419 09/18/2019 0008187158  526900             200.00                
                     Total Fund Budget Unit             400.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0363 07/23/2019 0008136704  550600              83.90                
     V20N0593 08/20/2019 0008161193  550600              91.68                
     V20N1871 10/15/2019 0008213771  550600              92.15                
     V20N2006 10/22/2019 0008220201  550600              83.13                
                Total Account by Grant Year             350.86            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3187 12/10/2019 0008267923  550600             175.52                
     V20N4166 01/21/2020 0008301171  550600              65.79                
     V20N4867 02/18/2020 0008330874  550600              81.23                
     V20N5385 03/10/2020 0008352723  550600              83.84                
     V20N5917 04/07/2020 0008375770  550600              86.69                
     V20N6953 05/19/2020 0008407814  550600              84.31                
     V20N7445 06/09/2020 0008425652  550600              78.85                
                Total Account by Grant Year             656.23            0.00
                              Total Account           1,007.09            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0363 07/23/2019 0008136704  550600             929.42                
     V20N0593 08/20/2019 0008161193  550600           1,043.43                
     V20N1871 10/15/2019 0008213771  550600           1,045.92                
     V20N2006 10/22/2019 0008220201  550600             957.09                
                Total Account by Grant Year           3,975.86            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3187 12/10/2019 0008267923  550600           1,279.22                
     V20N4166 01/21/2020 0008301171  550600             476.15                
     V20N4867 02/18/2020 0008330874  550600             587.47                
     V20N5385 03/10/2020 0008352723  550600             613.00                
     V20N5917 04/07/2020 0008375770  550600             629.62                
     V20N6953 05/19/2020 0008407814  550600             729.79                
     V20N7445 06/09/2020 0008425652  550600             690.52                
                Total Account by Grant Year           5,005.77            0.00
                              Total Account           8,981.63            0.00
                     Total Fund Budget Unit           9,988.72            0.00
                          Total Federal Aid          10,388.72            0.00
                                  Total Aid          10,388.72            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

Back to the CPA State Funding Reports County