Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0798 JUST KID N' CHILDCARE CENTER 0000455261
     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
     V20N0237 07/09/2019 0008125456  550600             204.45                
     V20N0686 08/20/2019 0008161276  550600             230.38                
     V20N0839 09/03/2019 0008174764  550600             181.93                
     V20N1745 10/08/2019 0008207599  550600             136.80                
                Total Account by Grant Year             753.56            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2308 11/05/2019 0008236196  550600             165.06                
     V20N3279 12/10/2019 0008268008  550600             154.85                
     V20N3813 01/07/2020 0008291688  550600             164.35                
     V20N4460 02/04/2020 0008318369  550600             164.83                
     V20N5175 03/03/2020 0008346825  550600             156.75                
     V20N6041 04/07/2020 0008375884  550600             210.19                
     V20N6656 05/05/2020 0008399263  550600             189.53                
     V20N7276 06/02/2020 0008420981  550600             189.53                
                Total Account by Grant Year           1,395.09            0.00
                              Total Account           2,148.65            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0237 07/09/2019 0008125456  550600           1,988.64                
     V20N0686 08/20/2019 0008161276  550600           2,922.93                
     V20N0839 09/03/2019 0008174764  550600           2,380.07                
     V20N1745 10/08/2019 0008207599  550600           1,847.99                
                Total Account by Grant Year           9,139.63            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2308 11/05/2019 0008236196  550600           2,378.89                
     V20N3279 12/10/2019 0008268008  550600           2,150.50                
     V20N3813 01/07/2020 0008291688  550600           2,277.54                
     V20N4460 02/04/2020 0008318369  550600           2,284.44                
     V20N5175 03/03/2020 0008346825  550600           2,160.44                
     V20N6041 04/07/2020 0008375884  550600           2,810.67                
     V20N6656 05/05/2020 0008399263  550600           2,416.26                
     V20N7276 06/02/2020 0008420981  550600           2,407.86                
                Total Account by Grant Year          18,886.60            0.00
                              Total Account          28,026.23            0.00
                     Total Fund Budget Unit          30,174.88            0.00
                          Total Federal Aid          30,174.88            0.00
                                  Total Aid          30,174.88            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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