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

P0870 COZY CORNER LEARNING CENTER 0000569440

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

V20N0265 07/09/2019 0008125483 550600 78.96 V20N0704 08/20/2019 0008161293 550600 102.60 V20N0854 09/03/2019 0008174778 550600 99.04 V20N1475 10/01/2019 0008201441 550600 94.05 Total Account by Grant Year 374.65 0.00

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

V20N2325 11/05/2019 0008236213 550600 106.40 V20N2843 12/03/2019 0008260800 550600 97.14 V20N3831 01/07/2020 0008291706 550600 93.10 V20N4472 02/04/2020 0008318380 550600 98.09 V20N5191 03/03/2020 0008346841 550600 95.95 V20N6067 04/07/2020 0008375910 550600 68.64 V20N7496 06/09/2020 0008425698 550600 70.54 Total Account by Grant Year 629.86 0.00 Total Account 1,004.51 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0265 07/09/2019 0008125483 550600 1,402.88 V20N0704 08/20/2019 0008161293 550600 1,890.32 V20N0854 09/03/2019 0008174778 550600 1,859.94 V20N1475 10/01/2019 0008201441 550600 1,813.31 Total Account by Grant Year 6,966.45 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2325 11/05/2019 0008236213 550600 1,936.21 V20N2843 12/03/2019 0008260800 550600 1,701.44 V20N3831 01/07/2020 0008291706 550600 1,686.84 V20N4472 02/04/2020 0008318380 550600 1,698.39 V20N5191 03/03/2020 0008346841 550600 1,684.64 V20N6067 04/07/2020 0008375910 550600 1,190.45 V20N7496 06/09/2020 0008425698 550600 936.44 Total Account by Grant Year 10,834.41 0.00 Total Account 17,800.86 0.00 Total Fund Budget Unit 18,805.37 0.00 Total Federal Aid 18,805.37 0.00 Total Aid 18,805.37 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
Back to the CPA State Funding Reports County