Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
     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
     V2006045 05/14/2020 0008405382  526900             200.00                
                     Total Fund Budget Unit             200.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0109 07/09/2019 0008125341  550600             195.52                
     V20N0707 08/27/2019 0008166579  550600             215.65                
     V20N1008 09/10/2019 0008179984  550600             209.48                
     V20N2231 11/05/2019 0008236130  550600             158.41                
                Total Account by Grant Year             779.06            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2496 11/12/2019 0008241017  550600             199.26                
     V20N2751 12/03/2019 0008260721  550600             163.17                
     V20N4195 01/28/2020 0008308268  550600             162.69                
     V20N4395 02/04/2020 0008318311  550600             171.24                
     V20N5110 03/03/2020 0008346767  550600             186.68                
     V20N6403 04/27/2020 0008389692  550600             125.64                
                Total Account by Grant Year           1,008.68            0.00
                              Total Account           1,787.74            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0109 07/09/2019 0008125341  550600           1,691.03                
     V20N0707 08/27/2019 0008166579  550600           1,937.49                
     V20N1008 09/10/2019 0008179984  550600           1,918.22                
     V20N2231 11/05/2019 0008236130  550600           1,469.77                
                Total Account by Grant Year           7,016.51            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2496 11/12/2019 0008241017  550600           1,454.20                
     V20N2751 12/03/2019 0008260721  550600           1,185.83                
     V20N4195 01/28/2020 0008308268  550600           1,164.75                
     V20N4395 02/04/2020 0008318311  550600           1,212.15                
     V20N5110 03/03/2020 0008346767  550600           1,351.93                
     V20N6403 04/27/2020 0008389692  550600             907.40                
                Total Account by Grant Year           7,276.26            0.00
                              Total Account          14,292.77            0.00
                     Total Fund Budget Unit          16,080.51            0.00
                          Total Federal Aid          16,280.51            0.00
                                  Total Aid          16,280.51            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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