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

X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000‑2408 2408 2019 CIF‑ Children's Cabinet

V2000177 07/17/2019 0008132932 555900 276,310.50 Total Account by Grant Year 276,310.50 0.00

2000‑2408 2408 2020 CIF‑ Children's Cabinet

V2000835 08/20/2019 0008161110 555900 145,868.54 V2001375 09/18/2019 0008188162 555900 171,549.41 V2001996 10/17/2019 0008217054 555900 166,965.23 V2002800 11/19/2019 0008246975 555900 168,183.17 V2003303 12/13/2019 0008272356 555900 168,772.45 V2003929 01/16/2020 0008299652 555900 161,416.25 V2004634 02/19/2020 0008331746 555900 209,418.29 V2005220 03/17/2020 0008359200 555900 185,650.94 V2005576 04/16/2020 0008383729 555900 169,088.83 V2006085 05/18/2020 0008406379 555900 199,655.40 V2006416 06/11/2020 0008427924 555900 207,697.41 Total Account by Grant Year 1,954,265.92 0.00 Total Fund Budget Unit 2,230,576.42 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2002964 11/26/2019 0008257178 526900 653.65 Total Fund Budget Unit 653.65 0.00 Total Special Revenue State Aid 2,231,230.07 0.00

Federal Aid

3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534

V2001410 09/18/2019 0008187149 526900 200.00 V2001432 09/18/2019 0008187168 526900 200.00 Total Account 400.00 0.00

3230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574

V2001114 09/05/2019 0008176523 559900 200.00 V2001542 09/25/2019 0008192975 559900 200.00 Total Account 400.00 0.00 Total Fund Budget Unit 800.00 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

F20N2718 11/22/2019 N/A 550600 645.82 V20N0376 07/23/2019 0008136716 550600 48,350.94 V20N0723 08/27/2019 0008166594 550600 51,680.43 V20N1329 09/24/2019 0008191347 550600 52,608.91 V20N2062 10/28/2019 0008225047 550600 42,336.21 Total Account by Grant Year 195,622.31 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

F20N2718 11/22/2019 N/A 550600 -645.82 V20N2718 11/21/2019 0008249168 550600 62,961.89 V20N3502 12/23/2019 0008278894 550600 53,847.83 V20N4212 01/28/2020 0008308285 550600 53,063.84 V20N4984 02/25/2020 0008336857 550600 60,392.07 V20N5676 03/24/2020 0008365223 550600 54,970.04 V20N6415 04/27/2020 0008389703 550600 61,733.16 V20N7028 05/26/2020 0008411094 550600 51,095.09 V20N8000 06/16/2020 0008432478 550600 52,578.29 Total Account by Grant Year 449,996.39 0.00 Total Account 645,618.70 0.00

3531‑3510 3510 9922 2019 Admin Costs 10.558 CFDA 10.558

F20N2718 11/22/2019 N/A 550600 91.00 S2000473 03/17/2020 N/A 550600 -38.12 V20N0376 07/23/2019 0008136716 550600 9,050.00 V20N0723 08/27/2019 0008166594 550600 9,002.00 V20N1329 09/24/2019 0008191347 550600 9,094.00 V20N2062 10/28/2019 0008225047 550600 8,912.00 Total Account by Grant Year 36,149.00 -38.12

3531‑3510 3510 9922 2020 Admin Costs 10.558 CFDA 10.558

F20N2718 11/22/2019 N/A 550600 -91.00 V20N2718 11/21/2019 0008249168 550600 11,005.00 V20N3502 12/23/2019 0008278894 550600 11,369.00 V20N4212 01/28/2020 0008308285 550600 11,369.00 V20N4984 02/25/2020 0008336857 550600 11,187.00 V20N5676 03/24/2020 0008365223 550600 10,914.00 V20N6415 04/27/2020 0008389703 550600 11,369.00 V20N7028 05/26/2020 0008411094 550600 10,459.00 V20N8000 06/16/2020 0008432478 550600 11,005.00 Total Account by Grant Year 88,586.00 0.00 Total Account 124,735.00 -38.12 Total Fund Budget Unit 770,353.70 -38.12 Total Federal Aid 771,153.70 -38.12 Total Aid 3,002,383.77 -38.12 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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