Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0675 BEAUTIFUL BEGINNINGS EARLY CHILDHOOD 0000027355

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

V20N0119 07/09/2019 0008125349 550600 81.31 V20N0589 08/20/2019 0008161190 550600 82.18 V20N0797 09/03/2019 0008174725 550600 123.98 V20N1670 10/08/2019 0008207532 550600 105.69 Total Account by Grant Year 393.16 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2655 11/19/2019 0008247048 550600 121.36 V20N3444 12/17/2019 0008273994 550600 95.00 V20N3722 01/07/2020 0008291608 550600 90.01 V20N4647 02/11/2020 0008324374 550600 90.01 V20N5382 03/10/2020 0008352720 550600 101.18 V20N5913 04/07/2020 0008375767 550600 71.00 V20N7219 06/02/2020 0008420930 550600 56.29 Total Account by Grant Year 624.85 0.00 Total Account 1,018.01 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0119 07/09/2019 0008125349 550600 1,382.41 V20N0589 08/20/2019 0008161190 550600 1,238.31 V20N0797 09/03/2019 0008174725 550600 1,653.94 V20N1670 10/08/2019 0008207532 550600 1,434.66 Total Account by Grant Year 5,709.32 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2655 11/19/2019 0008247048 550600 1,597.46 V20N3444 12/17/2019 0008273994 550600 1,264.19 V20N3722 01/07/2020 0008291608 550600 1,136.81 V20N4647 02/11/2020 0008324374 550600 1,108.16 V20N5382 03/10/2020 0008352720 550600 1,185.21 V20N5913 04/07/2020 0008375767 550600 463.04 V20N7219 06/02/2020 0008420930 550600 853.27 Total Account by Grant Year 7,608.14 0.00 Total Account 13,317.46 0.00 Total Fund Budget Unit 14,335.47 0.00 Total Federal Aid 14,335.47 0.00 Total Aid 14,335.47 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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