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

P0848 OUR REDEEMER EARLY LEARNING CENTER 0000533796

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534

V2001408 09/18/2019 0008187147 526900 200.00 V2001430 09/18/2019 0008187166 526900 200.00 Total Fund Budget Unit 400.00 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0255 07/09/2019 0008125473 550600 202.10 V20N0492 08/06/2019 0008151094 550600 166.85 V20N0848 09/03/2019 0008174772 550600 180.74 V20N1086 09/10/2019 0008180052 550600 184.54 V20N2046 10/22/2019 0008220238 550600 171.24 Total Account by Grant Year 905.47 0.00

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

V20N2735 11/21/2019 0008249185 550600 199.74 V20N3290 12/10/2019 0008268018 550600 176.46 V20N4247 01/28/2020 0008308316 550600 163.16 V20N5184 03/03/2020 0008346834 550600 206.39 V20N5464 03/10/2020 0008352792 550600 209.95 V20N6055 04/07/2020 0008375898 550600 198.08 V20N6873 05/12/2020 0008403378 550600 50.59 V20N8033 06/16/2020 0008432511 550600 161.50 Total Account by Grant Year 1,365.87 0.00 Total Account 2,271.34 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N5184 03/04/2020 N/A 550600 -601.90 V20N0255 07/09/2019 0008125473 550600 1,682.46 V20N0492 08/06/2019 0008151094 550600 1,115.36 V20N0848 09/03/2019 0008174772 550600 1,218.71 V20N1086 09/10/2019 0008180052 550600 1,254.15 V20N2046 10/22/2019 0008220238 550600 1,388.97 Total Account by Grant Year 6,057.75 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N5184 03/04/2020 N/A 550600 601.90 V20N2735 11/21/2019 0008249185 550600 1,393.20 V20N3290 12/10/2019 0008268018 550600 1,232.92 V20N4247 01/28/2020 0008308316 550600 531.65 V20N5184 03/03/2020 0008346834 550600 601.90 V20N5464 03/10/2020 0008352792 550600 1,249.23 V20N6055 04/07/2020 0008375898 550600 1,390.85 V20N6873 05/12/2020 0008403378 550600 374.25 V20N8033 06/16/2020 0008432511 550600 1,181.47 Total Account by Grant Year 8,557.37 0.00 Total Account 14,615.12 0.00 Total Fund Budget Unit 16,886.46 0.00 Total Federal Aid 17,286.46 0.00 Total Aid 17,286.46 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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