Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
V20N6652 05/05/2020 0008399259 550600 34.75 Total Account by Grant Year 34.75 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0224 07/09/2019 0008125443 550600 264.85 V20N0750 08/27/2019 0008166618 550600 292.60 V20N1227 09/17/2019 0008186153 550600 277.16 V20N1739 10/08/2019 0008207593 550600 227.29 Total Account by Grant Year 1,061.90 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2566 11/12/2019 0008241080 550600 238.45 V20N3276 12/10/2019 0008268005 550600 209.24 V20N3906 01/14/2020 0008297136 550600 213.04 V20N4725 02/11/2020 0008324442 550600 197.13 V20N5454 03/10/2020 0008352782 550600 218.74 V20N6258 04/14/2020 0008381326 550600 232.04 V20N6652 05/05/2020 0008399259 550600 75.08 V20N6974 05/19/2020 0008407830 550600 217.55 V20N7489 06/09/2020 0008425691 550600 198.55 Total Account by Grant Year 1,799.82 0.00 Total Account 2,896.47 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0224 07/09/2019 0008125443 550600 2,061.98 V20N0750 08/27/2019 0008166618 550600 2,292.66 V20N1227 09/17/2019 0008186153 550600 2,175.23 V20N1739 10/08/2019 0008207593 550600 1,791.66 Total Account by Grant Year 8,321.53 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2566 11/12/2019 0008241080 550600 2,081.17 V20N3276 12/10/2019 0008268005 550600 1,834.60 V20N3906 01/14/2020 0008297136 550600 1,854.20 V20N4725 02/11/2020 0008324442 550600 1,721.15 V20N5454 03/10/2020 0008352782 550600 1,905.56 V20N6258 04/14/2020 0008381326 550600 1,962.22 V20N6652 05/05/2020 0008399259 550600 801.49 V20N6974 05/19/2020 0008407830 550600 1,865.92 V20N7489 06/09/2020 0008425691 550600 1,691.69 Total Account by Grant Year 15,718.00 0.00 Total Account 24,039.53 0.00 Total Fund Budget Unit 26,936.00 0.00 Total Federal Aid 26,936.00 0.00 Total Aid 26,936.00 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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