Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0780 SUNSHINE DAY CARE LLC 0000426875

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

V20N0233 07/09/2019 0008125452 550600 234.30 V20N0682 08/20/2019 0008161272 550600 254.84 V20N0838 09/03/2019 0008174763 550600 261.73 V20N1744 10/08/2019 0008207598 550600 213.04 Total Account by Grant Year 963.91 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2307 11/05/2019 0008236195 550600 247.71 V20N2826 12/03/2019 0008260783 550600 192.61 V20N3811 01/07/2020 0008291686 550600 154.85 V20N4459 02/04/2020 0008318368 550600 195.70 V20N5174 03/03/2020 0008346824 550600 188.34 V20N6039 04/07/2020 0008375882 550600 221.59 V20N6261 04/14/2020 0008381329 550600 12.89 V20N6655 05/05/2020 0008399262 550600 199.50 V20N7275 06/02/2020 0008420980 550600 236.31 Total Account by Grant Year 1,649.50 0.00 Total Account 2,613.41 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0233 07/09/2019 0008125452 550600 3,764.19 V20N0682 08/20/2019 0008161272 550600 4,203.35 V20N0838 09/03/2019 0008174763 550600 4,807.19 V20N1744 10/08/2019 0008207598 550600 4,231.82 Total Account by Grant Year 17,006.55 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2307 11/05/2019 0008236195 550600 4,721.06 V20N2826 12/03/2019 0008260783 550600 3,582.61 V20N3811 01/07/2020 0008291686 550600 2,925.13 V20N4459 02/04/2020 0008318368 550600 3,366.29 V20N5174 03/03/2020 0008346824 550600 3,351.89 V20N6039 04/07/2020 0008375882 550600 4,037.70 V20N6261 04/14/2020 0008381329 550600 91.19 V20N6655 05/05/2020 0008399262 550600 3,861.46 V20N7275 06/02/2020 0008420980 550600 4,069.00 Total Account by Grant Year 30,006.33 0.00 Total Account 47,012.88 0.00 Total Fund Budget Unit 49,626.29 0.00 Total Federal Aid 49,626.29 0.00 Total Aid 49,626.29 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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