Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
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
V2001489 09/23/2019 0008189819 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0323 07/16/2019 0008130965 550600 193.17 V20N1066 09/10/2019 0008180032 550600 442.47 V20N1915 10/15/2019 0008213808 550600 193.56 Total Account by Grant Year 829.20 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2811 12/03/2019 0008260770 550600 218.03 V20N3471 12/17/2019 0008274015 550600 186.44 V20N3797 01/07/2020 0008291674 550600 175.51 V20N4720 02/11/2020 0008324437 550600 223.49 V20N5610 03/17/2020 0008359333 550600 211.85 V20N7485 06/09/2020 0008425687 550600 346.04 Total Account by Grant Year 1,361.36 0.00 Total Account 2,190.56 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0323 07/16/2019 0008130965 550600 1,657.29 V20N1066 09/10/2019 0008180032 550600 3,694.32 V20N1915 10/15/2019 0008213808 550600 1,684.20 Total Account by Grant Year 7,035.81 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2811 12/03/2019 0008260770 550600 2,043.61 V20N3471 12/17/2019 0008274015 550600 1,728.04 V20N3797 01/07/2020 0008291674 550600 1,581.40 V20N4720 02/11/2020 0008324437 550600 2,033.40 V20N5610 03/17/2020 0008359333 550600 1,936.77 V20N6252 04/14/2020 0008381321 550600 496.73 V20N7485 06/09/2020 0008425687 550600 3,033.59 Total Account by Grant Year 12,853.54 0.00 Total Account 19,889.35 0.00 Total Fund Budget Unit 22,079.91 0.00 Total Federal Aid 22,279.91 0.00 Total Aid 22,279.91 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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