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

X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361

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

State Aid

1000‑0053 T400 2020 Special Education Services ‑ SGF

V2002996 11/27/2019 2005040880 526610 250.00 Total State Aid 250.00 0.00

Special Revenue State Aid

2000‑2408 2408 2020 CIF‑ Children's Cabinet

V2002808 11/19/2019 0008246980 555900 13,606.73 V2002810 11/19/2019 0008246982 555900 11,277.96 V2002811 11/19/2019 0008246983 555900 20,520.88 V2003405 12/18/2019 0008275071 555900 11,465.10 V2003408 12/18/2019 0008275072 555900 10,399.80 V2003409 12/18/2019 0008275073 555900 18,221.34 V2003939 01/16/2020 0008299658 555900 9,390.57 V2003942 01/16/2020 0008299661 555900 11,301.07 V2003943 01/16/2020 0008299662 555900 13,251.78 V2004645 02/19/2020 0008331754 555900 706.37 Total Fund Budget Unit 120,141.60 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0003 08/12/2019 0008154622 551600 69,820.00 V20P0250 11/12/2019 0008241097 551600 69,820.00 V20P0441 02/11/2020 0008324643 551600 69,820.00 V20P0676 05/19/2020 0008407838 551600 69,820.00 Total Fund Budget Unit 279,280.00 0.00 Total Special Revenue State Aid 399,421.60 0.00

Federal Aid

3131‑3130 1111 U516 2019 Consolidated Admin Pool Pool CFDA 

V2002996 11/27/2019 2005040880 526610 750.00 Total Fund Budget Unit 750.00 0.00

3319‑7400 7400 2019 CBCAP‑ Children's Cabinet 2018G994551 18E CFDA 93.590

V2000186 07/17/2019 0008132940 555900 12,359.70 V2000187 07/17/2019 0008132941 555900 10,107.09 V2000188 07/17/2019 0008132942 555900 24,600.61 V2000829 08/20/2019 0008161104 555900 14,479.26 V2000831 08/20/2019 0008161106 555900 10,881.56 V2000832 08/20/2019 0008161107 555900 22,130.61 V2001382 09/18/2019 0008188167 555900 14,291.28 V2001383 09/18/2019 0008188168 555900 11,332.17 V2001384 09/18/2019 0008188169 555900 24,530.40 V2001991 10/17/2019 0008217049 555900 11,252.59 V2001994 10/17/2019 0008217052 555900 42,440.24 V2002029 10/18/2019 0008217059 555900 40,167.63 Total Account by Grant Year 238,573.14 0.00

3319‑7400 7400 2020 CBCAP‑ Children's Cabinet 2019G994551 19E CFDA 93.590

V2003939 01/16/2020 0008299658 555900 2,522.14 V2003943 01/16/2020 0008299662 555900 5,586.40 V2004643 02/19/2020 0008331752 555900 13,379.97 V2004645 02/19/2020 0008331754 555900 12,713.41 V2004646 02/19/2020 0008331755 555900 20,656.78 V2005224 03/17/2020 0008359203 555900 15,438.91 V2005230 03/17/2020 0008359209 555900 13,008.67 V2005231 03/17/2020 0008359210 555900 20,039.89 V2005587 04/16/2020 0008383735 555900 13,453.69 V2005588 04/16/2020 0008383736 555900 21,526.76 V2005589 04/16/2020 0008383737 555900 14,610.29 V2006094 05/18/2020 0008406388 555900 17,452.97 V2006095 05/18/2020 0008406389 555900 10,402.16 V2006096 05/18/2020 0008406390 555900 21,067.90 V2006447 06/12/2020 0008430082 555900 12,756.47 V2006454 06/15/2020 0008430083 555900 17,919.61 V2006455 06/15/2020 0008430084 555900 8,501.33 Total Account by Grant Year 241,037.35 0.00 Total Fund Budget Unit 479,610.49 0.00

3323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

F2000269 10/22/2019 N/A 550600 -113,083.00 V2000269 07/19/2019 0008133685 550600 113,083.00 Total Account by Grant Year 0.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

F2000269 10/22/2019 N/A 550600 113,083.00 V20P0166 10/22/2019 0008221198 550600 42,102.00 V20P0349 01/22/2020 0008302469 550600 74,913.00 V20P0601 04/22/2020 0008386976 550600 78,779.00 Total Fund Budget Unit 308,877.00 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0496 08/13/2019 0008156065 550600 34.08 V20N0594 08/20/2019 0008161194 550600 38.00 V20N1314 09/24/2019 0008191332 550600 444.60 V20N2241 11/05/2019 0008236139 550600 1,032.65 Total Account by Grant Year 1,549.33 0.00

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

V20N2757 12/03/2019 0008260726 550600 1,149.03 V20N3192 12/10/2019 0008267928 550600 1,049.51 V20N3842 01/14/2020 0008297080 550600 894.66 V20N4652 02/11/2020 0008324377 550600 995.84 V20N5922 04/07/2020 0008375775 550600 1,523.33 Total Account by Grant Year 5,612.37 0.00 Total Account 7,161.70 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0496 08/13/2019 0008156065 550600 810.44 V20N0594 08/20/2019 0008161194 550600 921.22 V20N1314 09/24/2019 0008191332 550600 10,756.20 V20N2241 11/05/2019 0008236139 550600 24,373.98 Total Account by Grant Year 36,861.84 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2757 12/03/2019 0008260726 550600 27,221.18 V20N3192 12/10/2019 0008267928 550600 24,853.39 V20N3842 01/14/2020 0008297080 550600 21,234.05 V20N4652 02/11/2020 0008324377 550600 23,525.93 V20N5922 04/07/2020 0008375775 550600 36,073.04 Total Account by Grant Year 132,907.59 0.00 Total Account 169,769.43 0.00 Total Fund Budget Unit 176,931.13 0.00 Total Federal Aid 966,168.62 0.00 Total Aid 1,365,840.22 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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