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

P0823 SUNFLOWER ADULT DAY SERVICES, INC 0000490520

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

V20N0246 07/09/2019 0008125465 550600 67.45 V20N0754 08/27/2019 0008166622 550600 55.93 V20N1357 09/24/2019 0008191374 550600 66.50 V20N2832 12/03/2019 0008260789 550600 71.25 Total Account by Grant Year 261.13 0.00

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

V20N2315 11/05/2019 0008236203 550600 77.19 V20N3819 01/07/2020 0008291694 550600 78.85 V20N4465 02/04/2020 0008318374 550600 59.38 V20N5181 03/03/2020 0008346831 550600 60.80 V20N6048 04/07/2020 0008375891 550600 68.16 V20N6662 05/05/2020 0008399269 550600 60.33 V20N7282 06/02/2020 0008420987 550600 34.68 Total Account by Grant Year 439.39 0.00 Total Account 700.52 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0246 07/09/2019 0008125465 550600 667.75 V20N0754 08/27/2019 0008166622 550600 537.46 V20N1357 09/24/2019 0008191374 550600 500.90 V20N2832 12/03/2019 0008260789 550600 525.92 Total Account by Grant Year 2,232.03 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2315 11/05/2019 0008236203 550600 571.92 V20N3819 01/07/2020 0008291694 550600 588.20 V20N4465 02/04/2020 0008318374 550600 483.25 V20N5181 03/03/2020 0008346831 550600 483.65 V20N6048 04/07/2020 0008375891 550600 543.82 V20N6662 05/05/2020 0008399269 550600 476.94 V20N7282 06/02/2020 0008420987 550600 273.09 Total Account by Grant Year 3,420.87 0.00 Total Account 5,652.90 0.00 Total Fund Budget Unit 6,353.42 0.00 Total Federal Aid 6,353.42 0.00 Total Aid 6,353.42 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
Back to the CPA State Funding Reports County