Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
     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
     V20N0304 07/16/2019 0008130951  550600             195.52                
     V20N0586 08/20/2019 0008161187  550600             214.46                
     V20N1010 09/10/2019 0008179986  550600             200.93                
     V20N1666 10/08/2019 0008207528  550600             185.01                
                Total Account by Grant Year             795.92            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2234 11/05/2019 0008236132  550600             213.99                
     V20N3443 12/17/2019 0008273993  550600             163.16                
     V20N3718 01/07/2020 0008291604  550600             176.23                
     V20N4866 02/18/2020 0008330873  550600             199.50                
     V20N5111 03/03/2020 0008346768  550600             190.24                
     V20N5909 04/07/2020 0008375763  550600             155.02                
     V20N6828 05/12/2020 0008403336  550600             120.63                
     V20N7443 06/09/2020 0008425650  550600             143.45                
                Total Account by Grant Year           1,362.22            0.00
                              Total Account           2,158.14            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0304 07/16/2019 0008130951  550600             792.46                
     V20N0586 08/20/2019 0008161187  550600             876.03                
     V20N1010 09/10/2019 0008179986  550600             835.31                
     V20N1666 10/08/2019 0008207528  550600             742.12                
                Total Account by Grant Year           3,245.92            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2234 11/05/2019 0008236132  550600             891.14                
     V20N3443 12/17/2019 0008273993  550600             715.38                
     V20N3718 01/07/2020 0008291604  550600             714.88                
     V20N4866 02/18/2020 0008330873  550600             831.93                
     V20N5111 03/03/2020 0008346768  550600             821.40                
     V20N5909 04/07/2020 0008375763  550600             469.05                
     V20N6828 05/12/2020 0008403336  550600             333.02                
     V20N7443 06/09/2020 0008425650  550600             697.55                
                Total Account by Grant Year           5,474.35            0.00
                              Total Account           8,720.27            0.00
                     Total Fund Budget Unit          10,878.41            0.00
                          Total Federal Aid          10,878.41            0.00
                                  Total Aid          10,878.41            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

Back to the CPA State Funding Reports County