Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0861 NEW BEGINNINGS CHILDCARE 0000556417
     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
     V20N1752 10/08/2019 0008207606  550600              62.70                
     V20N2084 10/28/2019 0008225068  550600              62.70                
     V20N2708 11/19/2019 0008247096  550600              59.85                
                Total Account by Grant Year             185.25            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2838 12/03/2019 0008260795  550600              54.63                
     V20N3827 01/07/2020 0008291702  550600              57.00                
     V20N5186 03/03/2020 0008346836  550600              57.00                
     V20N5467 03/10/2020 0008352795  550600              62.70                
     V20N6061 04/07/2020 0008375904  550600              57.00                
     V20N6979 05/19/2020 0008407835  550600             125.40                
     V20N7495 06/09/2020 0008425697  550600              57.00                
                Total Account by Grant Year             470.73            0.00
                              Total Account             655.98            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N1752 10/08/2019 0008207606  550600           1,634.16                
     V20N2084 10/28/2019 0008225068  550600           1,634.16                
     V20N2708 11/19/2019 0008247096  550600           1,735.02                
                Total Account by Grant Year           5,003.34            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2838 12/03/2019 0008260795  550600           1,049.96                
     V20N3827 01/07/2020 0008291702  550600           1,652.40                
     V20N5186 03/03/2020 0008346836  550600           1,652.40                
     V20N5467 03/10/2020 0008352795  550600           1,817.64                
     V20N6061 04/07/2020 0008375904  550600           1,652.40                
     V20N6979 05/19/2020 0008407835  550600           3,451.80                
     V20N7495 06/09/2020 0008425697  550600           1,485.60                
                Total Account by Grant Year          12,762.20            0.00
                              Total Account          17,765.54            0.00
                     Total Fund Budget Unit          18,421.52            0.00
 
3592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
     V2005865 05/05/2020 2005200598  559900             500.00                
                     Total Fund Budget Unit             500.00            0.00
                          Total Federal Aid          18,921.52            0.00
                                  Total Aid          18,921.52            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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