Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0110 SMALL WONDERS DAY CARE 0000049029
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230‑2010 R298 2020 School Food Service Conference Fee Fund
     V2002968 11/26/2019 0008257182  526900             315.48                
     V2005985 05/08/2020 0008401157  526900             150.00                
            Total Special Revenue State Aid             465.48            0.00
 
Federal Aid
 
3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560
     V2000703 08/13/2019 0008156059  523200              50.00                
     V2002980 11/26/2019 0008257186  523200             100.00                
                              Total Account             150.00            0.00
 
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
     V2001412 09/18/2019 0008187151  526900             200.00                
     V2001434 09/18/2019 0008187170  526900             200.00                
                              Total Account             400.00            0.00
                     Total Fund Budget Unit             550.00            0.00
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0476 08/06/2019 0008151081  550600             463.66                
     V20N0814 09/03/2019 0008174740  550600             416.19                
     V20N1442 10/01/2019 0008201409  550600             475.95                
     V20N2276 11/05/2019 0008236168  550600             459.56                
     V20N2785 12/03/2019 0008260750  550600             354.35                
                Total Account by Grant Year           2,169.71            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3765 01/07/2020 0008291645  550600             403.51                
     V20N4690 02/11/2020 0008324411  550600             346.04                
     V20N4886 02/18/2020 0008330892  550600             328.23                
     V20N5672 03/24/2020 0008365219  550600             374.78                
     V20N5976 04/07/2020 0008375824  550600             332.26                
     V20N6625 05/05/2020 0008399236  550600             348.18                
     V20N6964 05/19/2020 0008407821  550600             281.68                
     V20N7464 06/09/2020 0008425669  550600             311.13                
                Total Account by Grant Year           2,725.81            0.00
                              Total Account           4,895.52            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0476 08/06/2019 0008151081  550600           4,454.30                
     V20N0814 09/03/2019 0008174740  550600           3,739.37                
     V20N1442 10/01/2019 0008201409  550600           4,357.36                
     V20N2276 11/05/2019 0008236168  550600           4,456.61                
     V20N2785 12/03/2019 0008260750  550600           3,774.97                
                Total Account by Grant Year          20,782.61            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3765 01/07/2020 0008291645  550600           4,308.31                
     V20N4690 02/11/2020 0008324411  550600           3,791.57                
     V20N4886 02/18/2020 0008330892  550600           3,609.79                
     V20N5672 03/24/2020 0008365219  550600           4,181.32                
     V20N5976 04/07/2020 0008375824  550600           3,643.52                
     V20N6625 05/05/2020 0008399236  550600           3,698.08                
     V20N6964 05/19/2020 0008407821  550600           2,561.87                
     V20N7464 06/09/2020 0008425669  550600           2,809.48                
                Total Account by Grant Year          28,603.94            0.00
                              Total Account          49,386.55            0.00
                     Total Fund Budget Unit          54,282.07            0.00
                          Total Federal Aid          54,832.07            0.00
                                  Total Aid          55,297.55            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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