Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0864 ABC COFFEYVILLES CHRISTIAN CHILDCARE LLC 0000561332
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
V20N0261 07/09/2019 0008125479 550600 54.52 V20N0702 08/20/2019 0008161291 550600 78.38 V20N0853 09/03/2019 0008174777 550600 114.48 V20N1474 10/01/2019 0008201440 550600 117.80 Total Account by Grant Year 365.18 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2323 11/05/2019 0008236211 550600 128.25 V20N2840 12/03/2019 0008260797 550600 125.64 V20N3829 01/07/2020 0008291704 550600 111.15 V20N4470 02/04/2020 0008318378 550600 156.99 V20N5188 03/03/2020 0008346838 550600 147.49 V20N6063 04/07/2020 0008375906 550600 109.73 Total Account by Grant Year 779.25 0.00 Total Account 1,144.43 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0261 07/09/2019 0008125479 550600 776.16 V20N0702 08/20/2019 0008161291 550600 1,286.47 V20N0853 09/03/2019 0008174777 550600 1,579.55 V20N1474 10/01/2019 0008201440 550600 1,452.20 Total Account by Grant Year 5,094.38 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2323 11/05/2019 0008236211 550600 1,737.35 V20N2840 12/03/2019 0008260797 550600 1,817.46 V20N3829 01/07/2020 0008291704 550600 1,591.53 V20N4470 02/04/2020 0008318378 550600 2,429.57 V20N5188 03/03/2020 0008346838 550600 2,287.59 V20N6063 04/07/2020 0008375906 550600 1,687.83 Total Account by Grant Year 11,551.33 0.00 Total Account 16,645.71 0.00 Total Fund Budget Unit 17,790.14 0.00 Total Federal Aid 17,790.14 0.00 Total Aid 17,790.14 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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