Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0827 KIDS KAMPUS INC 0000499853
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
V20N0248 07/09/2019 0008125467 550600 887.83 V20N0694 08/20/2019 0008161284 550600 948.81 V20N1082 09/10/2019 0008180048 550600 939.31 V20N1750 10/08/2019 0008207604 550600 691.60 Total Account by Grant Year 3,467.55 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2574 11/12/2019 0008241088 550600 835.76 V20N3285 12/10/2019 0008268014 550600 649.56 V20N3911 01/14/2020 0008297141 550600 693.03 V20N4907 02/18/2020 0008330910 550600 765.70 V20N5619 03/17/2020 0008359342 550600 735.54 V20N6049 04/07/2020 0008375892 550600 414.20 Total Account by Grant Year 4,093.79 0.00 Total Account 7,561.34 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0248 07/09/2019 0008125467 550600 6,341.70 V20N0694 08/20/2019 0008161284 550600 5,855.72 V20N1082 09/10/2019 0008180048 550600 8,204.43 V20N1750 10/08/2019 0008207604 550600 5,865.40 Total Account by Grant Year 26,267.25 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2574 11/12/2019 0008241088 550600 5,489.33 V20N3285 12/10/2019 0008268014 550600 4,185.47 V20N3911 01/14/2020 0008297141 550600 4,851.22 V20N4907 02/18/2020 0008330910 550600 5,503.86 V20N5619 03/17/2020 0008359342 550600 4,054.45 V20N6049 04/07/2020 0008375892 550600 2,775.64 Total Account by Grant Year 26,859.97 0.00 Total Account 53,127.22 0.00 Total Fund Budget Unit 60,688.56 0.00 Total Federal Aid 60,688.56 0.00 Total Aid 60,688.56 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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