Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
     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
     V20N0210 07/09/2019 0008125431  550600             273.78                
     V20N0397 07/23/2019 0008136735  550600             267.43                
     V20N0668 08/20/2019 0008161258  550600             267.19                
     V20N1067 09/10/2019 0008180033  550600             274.31                
     V20N2037 10/22/2019 0008220229  550600             267.19                
                Total Account by Grant Year           1,349.90            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2699 11/19/2019 0008247087  550600             293.55                
     V20N3272 12/10/2019 0008268001  550600             239.16                
     V20N3901 01/14/2020 0008297131  550600             206.39                
     V20N4721 02/11/2020 0008324438  550600             266.24                
     V20N5613 03/17/2020 0008359336  550600             253.18                
     V20N6254 04/14/2020 0008381323  550600             166.91                
     V20N6864 05/12/2020 0008403369  550600              75.29                
     V20N8022 06/16/2020 0008432500  550600             176.70                
                Total Account by Grant Year           1,677.42            0.00
                              Total Account           3,027.32            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0210 07/09/2019 0008125431  550600           2,356.92                
     V20N0397 07/23/2019 0008136735  550600           2,136.51                
     V20N0668 08/20/2019 0008161258  550600           2,138.35                
     V20N1067 09/10/2019 0008180033  550600           2,320.32                
     V20N2037 10/22/2019 0008220229  550600           2,550.83                
                Total Account by Grant Year          11,502.93            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2699 11/19/2019 0008247087  550600           2,795.82                
     V20N3272 12/10/2019 0008268001  550600           2,192.27                
     V20N3901 01/14/2020 0008297131  550600           1,827.43                
     V20N4721 02/11/2020 0008324438  550600           2,450.95                
     V20N5613 03/17/2020 0008359336  550600           2,253.01                
     V20N6254 04/14/2020 0008381323  550600           1,411.62                
     V20N6864 05/12/2020 0008403369  550600             638.33                
     V20N8022 06/16/2020 0008432500  550600           1,474.98                
                Total Account by Grant Year          15,044.41            0.00
                              Total Account          26,547.34            0.00
                     Total Fund Budget Unit          29,574.66            0.00
                          Total Federal Aid          29,574.66            0.00
                                  Total Aid          29,574.66            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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