Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0841 CUNNINGHAM CHILD CARE CENTER 0000519580
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
F20N4732 02/12/2020 N/A 550600 -6.11 V20N0254 07/09/2019 0008125472 550600 61.57 V20N0491 08/06/2019 0008151093 550600 43.01 V20N1236 09/17/2019 0008186162 550600 88.35 V20N2577 11/12/2019 0008241090 550600 19.00 Total Account by Grant Year 205.82 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F20N4732 02/12/2020 N/A 550600 6.11 V20N2577 11/12/2019 0008241090 550600 5.94 V20N2705 11/19/2019 0008247093 550600 32.54 V20N3826 01/07/2020 0008291701 550600 59.14 V20N4732 02/11/2020 0008324449 550600 25.48 Total Account by Grant Year 129.21 0.00 Total Account 335.03 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N4732 02/12/2020 N/A 550600 -121.71 V20N0254 07/09/2019 0008125472 550600 669.98 V20N0491 08/06/2019 0008151093 550600 582.74 V20N1236 09/17/2019 0008186162 550600 909.54 V20N2577 11/12/2019 0008241090 550600 280.80 Total Account by Grant Year 2,321.35 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N4732 02/12/2020 N/A 550600 121.71 V20N2705 11/19/2019 0008247093 550600 301.06 V20N3826 01/07/2020 0008291701 550600 542.80 V20N4732 02/11/2020 0008324449 550600 121.71 Total Account by Grant Year 1,087.28 0.00 Total Account 3,408.63 0.00 Total Fund Budget Unit 3,743.66 0.00 Total Federal Aid 3,743.66 0.00 Total Aid 3,743.66 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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