Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2408 0000 2408 2020 CIF‑ Children's Cabinet Refunds
     S2000095 08/22/2019 N/A         469010                           6,850.00
                              Total Account               0.00        6,850.00
 
2000‑2408 2408 2019 CIF‑ Children's Cabinet
     V2000167 07/17/2019 0008132922  555900          40,058.83                
                Total Account by Grant Year          40,058.83            0.00
 
2000‑2408 2408 2020 CIF‑ Children's Cabinet
     V2000820 08/20/2019 0008161095  555900          30,108.82                
     V2001368 09/18/2019 0008187127  555900          27,596.57                
     V2001982 10/17/2019 0008217040  555900          28,014.57                
     V2002791 11/19/2019 0008246966  555900          21,840.86                
     V2003293 12/13/2019 0008272346  555900          76,954.61                
     V2003919 01/16/2020 0008299642  555900          25,174.62                
     V2004624 02/19/2020 0008331736  555900          29,088.99                
     V2005210 03/17/2020 0008359190  555900          25,068.66                
     V2005566 04/16/2020 0008383719  555900          20,726.08                
     V2006075 05/18/2020 0008406370  555900          31,066.69                
     V2006422 06/11/2020 0008427928  555900          76,119.96                
                Total Account by Grant Year         391,760.43            0.00
                              Total Account         431,819.26            0.00
            Total Special Revenue State Aid         431,819.26        6,850.00
                                  Total Aid         431,819.26        6,850.00
     
     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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