Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
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
V2001397 09/18/2019 0008187138 526900 200.00 V2001418 09/18/2019 0008187157 526900 200.00 Total Fund Budget Unit 400.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0215 07/09/2019 0008125435 550600 139.12 V20N0748 08/27/2019 0008166617 550600 75.76 V20N2038 10/22/2019 0008220230 550600 153.43 Total Account by Grant Year 368.31 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2560 11/12/2019 0008241074 550600 84.55 V20N3273 12/10/2019 0008268002 550600 72.68 V20N3801 01/07/2020 0008291677 550600 64.36 V20N4722 02/11/2020 0008324439 550600 83.60 V20N5451 03/10/2020 0008352779 550600 74.10 V20N6027 04/07/2020 0008375870 550600 47.62 Total Account by Grant Year 426.91 0.00 Total Account 795.22 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0215 07/09/2019 0008125435 550600 2,141.99 V20N0748 08/27/2019 0008166617 550600 1,166.77 V20N2038 10/22/2019 0008220230 550600 2,171.89 Total Account by Grant Year 5,480.65 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2560 11/12/2019 0008241074 550600 1,441.39 V20N3273 12/10/2019 0008268002 550600 1,229.05 V20N3801 01/07/2020 0008291677 550600 1,061.01 V20N4722 02/11/2020 0008324439 550600 1,340.55 V20N5451 03/10/2020 0008352779 550600 1,158.25 V20N6027 04/07/2020 0008375870 550600 660.46 Total Account by Grant Year 6,890.71 0.00 Total Account 12,371.36 0.00 Total Fund Budget Unit 13,166.58 0.00 Total Federal Aid 13,566.58 0.00 Total Aid 13,566.58 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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