Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
     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
     V20N0103 07/09/2019 0008125335  550600              77.08                
     V20N0579 08/20/2019 0008161180  550600              70.54                
     V20N1004 09/10/2019 0008179980  550600              67.45                
     V20N1428 10/01/2019 0008201398  550600              65.79                
                Total Account by Grant Year             280.86            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2226 11/05/2019 0008236125  550600              66.74                
     V20N2748 12/03/2019 0008260718  550600              56.53                
     V20N3710 01/07/2020 0008291597  550600              58.90                
     V20N4391 02/04/2020 0008318307  550600              60.09                
     V20N5108 03/03/2020 0008346765  550600              51.78                
     V20N5902 04/07/2020 0008375758  550600              68.16                
     V20N6593 05/05/2020 0008399206  550600              70.54                
     V20N7213 06/02/2020 0008420924  550600              72.44                
                Total Account by Grant Year             505.18            0.00
                              Total Account             786.04            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0103 07/09/2019 0008125335  550600             867.91                
     V20N0579 08/20/2019 0008161180  550600             819.62                
     V20N1004 09/10/2019 0008179980  550600             786.93                
     V20N1428 10/01/2019 0008201398  550600             742.75                
                Total Account by Grant Year           3,217.21            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2226 11/05/2019 0008236125  550600             983.74                
     V20N2748 12/03/2019 0008260718  550600             795.54                
     V20N3710 01/07/2020 0008291597  550600             844.47                
     V20N4391 02/04/2020 0008318307  550600             877.05                
     V20N5108 03/03/2020 0008346765  550600             756.68                
     V20N5902 04/07/2020 0008375758  550600             640.66                
     V20N6593 05/05/2020 0008399206  550600           1,011.30                
     V20N7213 06/02/2020 0008420924  550600           1,008.76                
                Total Account by Grant Year           6,918.20            0.00
                              Total Account          10,135.41            0.00
                     Total Fund Budget Unit          10,921.45            0.00
                          Total Federal Aid          10,921.45            0.00
                                  Total Aid          10,921.45            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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