Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0867 CHERISHED BLESSINGS CHILD DEVELOPEMENT 0000566501
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
V20N0262 07/09/2019 0008125480 550600 174.14 V20N0406 07/23/2019 0008136744 550600 334.64 V20N0703 08/20/2019 0008161292 550600 195.52 V20N1360 09/24/2019 0008191377 550600 249.38 V20N2324 11/05/2019 0008236212 550600 208.29 V20N2841 12/03/2019 0008260798 550600 121.60 Total Account by Grant Year 1,283.57 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3830 01/07/2020 0008291705 550600 180.98 V20N4471 02/04/2020 0008318379 550600 141.55 V20N5189 03/03/2020 0008346839 550600 135.14 V20N6064 04/07/2020 0008375907 550600 156.99 V20N7286 06/02/2020 0008420991 550600 248.66 Total Account by Grant Year 863.32 0.00 Total Account 2,146.89 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0262 07/09/2019 0008125480 550600 2,576.67 V20N0406 07/23/2019 0008136744 550600 4,821.07 V20N0703 08/20/2019 0008161292 550600 2,461.50 V20N1360 09/24/2019 0008191377 550600 3,002.36 V20N2324 11/05/2019 0008236212 550600 2,804.85 V20N2841 12/03/2019 0008260798 550600 1,632.40 Total Account by Grant Year 17,298.85 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3830 01/07/2020 0008291705 550600 2,358.28 V20N4471 02/04/2020 0008318379 550600 1,941.30 V20N5189 03/03/2020 0008346839 550600 1,809.73 V20N6064 04/07/2020 0008375907 550600 1,599.67 V20N7286 06/02/2020 0008420991 550600 2,615.22 Total Account by Grant Year 10,324.20 0.00 Total Account 27,623.05 0.00 Total Fund Budget Unit 29,769.94 0.00 Total Federal Aid 29,769.94 0.00 Total Aid 29,769.94 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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