Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
     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
     V20N0227 07/09/2019 0008125446  550600             301.74                
     V20N0678 08/20/2019 0008161268  550600             307.80                
     V20N1073 09/10/2019 0008180039  550600             281.20                
     V20N1462 10/01/2019 0008201428  550600             224.91                
                Total Account by Grant Year           1,115.65            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2305 11/05/2019 0008236193  550600             263.39                
     V20N2823 12/03/2019 0008260780  550600             228.71                
     V20N3808 01/07/2020 0008291683  550600             219.69                
     V20N4455 02/04/2020 0008318364  550600             246.76                
     V20N5172 03/03/2020 0008346822  550600             230.38                
     V20N6033 04/07/2020 0008375876  550600             211.85                
     V20N6867 05/12/2020 0008403372  550600             172.19                
     V20N7271 06/02/2020 0008420976  550600             198.55                
                Total Account by Grant Year           1,771.52            0.00
                              Total Account           2,887.17            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0227 07/09/2019 0008125446  550600           3,980.92                
     V20N0678 08/20/2019 0008161268  550600           4,130.76                
     V20N1073 09/10/2019 0008180039  550600           3,973.69                
     V20N1462 10/01/2019 0008201428  550600           3,384.75                
     V20N1740 10/08/2019 0008207594  550600             437.08                
                Total Account by Grant Year          15,907.20            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2305 11/05/2019 0008236193  550600           3,159.89                
     V20N2823 12/03/2019 0008260780  550600           2,734.84                
     V20N3808 01/07/2020 0008291683  550600           2,543.35                
     V20N4455 02/04/2020 0008318364  550600           2,922.64                
     V20N5172 03/03/2020 0008346822  550600           2,728.46                
     V20N6033 04/07/2020 0008375876  550600           2,321.07                
     V20N6867 05/12/2020 0008403372  550600           1,819.01                
     V20N7271 06/02/2020 0008420976  550600           2,094.22                
     V20N8025 06/16/2020 0008432503  550600             469.44                
                Total Account by Grant Year          20,792.92            0.00
                              Total Account          36,700.12            0.00
                     Total Fund Budget Unit          39,587.29            0.00
                          Total Federal Aid          39,587.29            0.00
                                  Total Aid          39,587.29            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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