Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0725 KID ZONE DAYCARE 0000169554
     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
     V20N0214 07/09/2019 0008125434  550600              86.01                
     V20N0670 08/20/2019 0008161260  550600              83.84                
     V20N0831 09/03/2019 0008174756  550600              73.63                
     V20N1459 10/01/2019 0008201425  550600              42.99                
                Total Account by Grant Year             286.47            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2700 11/19/2019 0008247088  550600              72.91                
     V20N2814 12/03/2019 0008260772  550600              65.79                
     V20N3800 01/07/2020 0008291676  550600              57.24                
     V20N4450 02/04/2020 0008318359  550600              77.90                
     V20N5167 03/03/2020 0008346817  550600             102.12                
     V20N6432 04/27/2020 0008389720  550600              80.75                
     V20N6648 05/05/2020 0008399255  550600              39.38                
     V20N7266 06/02/2020 0008420972  550600              83.60                
                Total Account by Grant Year             579.69            0.00
                              Total Account             866.16            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0214 07/09/2019 0008125434  550600           1,682.97                
     V20N0670 08/20/2019 0008161260  550600           1,616.27                
     V20N0831 09/03/2019 0008174756  550600           1,385.93                
     V20N1459 10/01/2019 0008201425  550600             926.60                
                Total Account by Grant Year           5,611.77            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2700 11/19/2019 0008247088  550600           1,396.45                
     V20N2814 12/03/2019 0008260772  550600           1,226.94                
     V20N3800 01/07/2020 0008291676  550600           1,079.75                
     V20N4450 02/04/2020 0008318359  550600           1,489.14                
     V20N5167 03/03/2020 0008346817  550600           1,875.93                
     V20N6432 04/27/2020 0008389720  550600           1,606.25                
     V20N6648 05/05/2020 0008399255  550600           1,075.74                
     V20N7266 06/02/2020 0008420972  550600           1,787.28                
                Total Account by Grant Year          11,537.48            0.00
                              Total Account          17,149.25            0.00
                          Total Federal Aid          18,015.41            0.00
                                  Total Aid          18,015.41            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

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