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

P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116

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

V20N0195 07/09/2019 0008125417 550600 209.86 V20N0483 08/06/2019 0008151087 550600 165.44 V20N1221 09/17/2019 0008186148 550600 337.26 V20N1727 10/08/2019 0008207582 550600 143.45 Total Account by Grant Year 856.01 0.00

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

V20N3259 12/10/2019 0008267990 550600 317.31 V20N3890 01/14/2020 0008297122 550600 110.68 V20N4897 02/18/2020 0008330901 550600 149.63 V20N6638 05/05/2020 0008399247 550600 201.02 V20N7480 06/09/2020 0008425683 550600 100.23 Total Account by Grant Year 878.87 0.00 Total Account 1,734.88 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N5604 03/18/2020 N/A 550600 941.75 V20N0195 07/09/2019 0008125417 550600 975.93 V20N0483 08/06/2019 0008151087 550600 756.14 V20N1221 09/17/2019 0008186148 550600 1,547.44 V20N1727 10/08/2019 0008207582 550600 674.73 Total Account by Grant Year 4,895.99 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N5604 03/18/2020 N/A 550600 -941.75 V20N3259 12/10/2019 0008267990 550600 2,213.97 V20N3890 01/14/2020 0008297122 550600 762.27 V20N4897 02/18/2020 0008330901 550600 1,026.37 V20N5604 03/17/2020 0008359329 550600 1,950.73 V20N6638 05/05/2020 0008399247 550600 826.14 V20N7480 06/09/2020 0008425683 550600 483.80 Total Account by Grant Year 6,321.53 0.00 Total Account 11,217.52 0.00 Total Fund Budget Unit 12,952.40 0.00 Total Federal Aid 12,952.40 0.00 Total Aid 12,952.40 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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