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

P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522

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

V20N0260 07/09/2019 0008125478 550600 142.18 V20N0701 08/20/2019 0008161290 550600 141.55 V20N0852 09/03/2019 0008174776 550600 123.50 V20N1753 10/08/2019 0008207607 550600 71.96 Total Account by Grant Year 479.19 0.00

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

V20N2322 11/05/2019 0008236210 550600 96.19 V20N2839 12/03/2019 0008260796 550600 92.15 V20N3828 01/07/2020 0008291703 550600 103.55 V20N4469 02/04/2020 0008318377 550600 103.08 V20N5187 03/03/2020 0008346837 550600 103.08 V20N6062 04/07/2020 0008375905 550600 126.83 V20N6668 05/05/2020 0008399275 550600 109.49 V20N7285 06/02/2020 0008420990 550600 106.40 Total Account by Grant Year 840.77 0.00 Total Account 1,319.96 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0260 07/09/2019 0008125478 550600 3,340.45 V20N0701 08/20/2019 0008161290 550600 3,427.08 V20N0852 09/03/2019 0008174776 550600 2,993.80 V20N1753 10/08/2019 0008207607 550600 2,019.39 Total Account by Grant Year 11,780.72 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2322 11/05/2019 0008236210 550600 2,297.37 V20N2839 12/03/2019 0008260796 550600 2,045.46 V20N3828 01/07/2020 0008291703 550600 2,350.91 V20N4469 02/04/2020 0008318377 550600 2,316.19 V20N5187 03/03/2020 0008346837 550600 2,374.65 V20N6062 04/07/2020 0008375905 550600 2,848.61 V20N6668 05/05/2020 0008399275 550600 2,420.66 V20N7285 06/02/2020 0008420990 550600 2,332.77 Total Account by Grant Year 18,986.62 0.00 Total Account 30,767.34 0.00 Total Fund Budget Unit 32,087.30 0.00 Total Federal Aid 32,087.30 0.00 Total Aid 32,087.30 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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