Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0851 ADVENTURE TIME CHILD CARE 0000540318
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
V20N0404 07/23/2019 0008136742 550600 575.52 V20N0849 09/03/2019 0008174773 550600 314.21 V20N1087 09/10/2019 0008180053 550600 305.90 V20N2578 11/12/2019 0008241091 550600 288.80 Total Account by Grant Year 1,484.43 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3294 12/10/2019 0008268022 550600 501.84 V20N3915 01/14/2020 0008297145 550600 228.48 V20N5016 02/25/2020 0008336887 550600 245.58 V20N6058 04/07/2020 0008375901 550600 230.89 V20N6268 04/14/2020 0008381336 550600 201.88 V20N8034 06/16/2020 0008432512 550600 339.87 Total Account by Grant Year 1,748.54 0.00 Total Account 3,232.97 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0404 07/23/2019 0008136742 550600 5,446.27 V20N0849 09/03/2019 0008174773 550600 2,812.53 V20N1087 09/10/2019 0008180053 550600 2,702.18 V20N2578 11/12/2019 0008241091 550600 2,440.43 Total Account by Grant Year 13,401.41 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3294 12/10/2019 0008268022 550600 4,191.78 V20N3915 01/14/2020 0008297145 550600 1,923.51 V20N5016 02/25/2020 0008336887 550600 2,030.38 V20N6058 04/07/2020 0008375901 550600 1,644.64 V20N6268 04/14/2020 0008381336 550600 1,673.48 V20N8034 06/16/2020 0008432512 550600 2,888.29 Total Account by Grant Year 14,352.08 0.00 Total Account 27,753.49 0.00 Total Fund Budget Unit 30,986.46 0.00 Total Federal Aid 30,986.46 0.00 Total Aid 30,986.46 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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