Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0165 KIDS TLC INC 0000048547
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1168 09/17/2019 0008186105 551600 178.28 V20N1844 10/15/2019 0008213749 551600 86.28 V20N2466 11/12/2019 0008240995 551600 81.56 V20N3669 01/07/2020 0008291562 551600 82.96 V20N4040 01/14/2020 0008297260 551600 81.96 V20N4807 02/18/2020 0008330818 551600 84.72 V20N5526 03/17/2020 0008359258 551600 76.24 V20N6142 04/14/2020 0008381220 551600 84.04 V20N6911 05/19/2020 0008407774 551600 83.84 V20N7350 06/09/2020 0008425560 551600 90.44 V20N7902 06/16/2020 0008432401 551600 554.95 Total State Aid 1,485.27 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0095 07/09/2019 0008125329 550600 4,643.80 V20N1168 09/17/2019 0008186105 550600 9,847.20 V20N1844 10/15/2019 0008213749 550600 4,743.20 Total Account by Grant Year 19,234.20 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2466 11/12/2019 0008240995 550600 4,488.00 V20N3669 01/07/2020 0008291562 550600 4,567.20 V20N4040 01/14/2020 0008297260 550600 4,494.60 V20N4807 02/18/2020 0008330818 550600 4,657.40 V20N5526 03/17/2020 0008359258 550600 4,184.40 V20N6142 04/14/2020 0008381220 550600 4,622.20 V20N6911 05/19/2020 0008407774 550600 4,611.20 V20N7350 06/09/2020 0008425560 550600 4,969.80 Total Account by Grant Year 36,594.80 0.00 Total Fund Budget Unit 55,829.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0095 07/09/2019 0008125329 550600 7,308.84 V20N1168 09/17/2019 0008186105 550600 15,599.50 V20N1844 10/15/2019 0008213749 550600 7,549.50 Total Account by Grant Year 30,457.84 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2466 11/12/2019 0008240995 550600 7,136.50 V20N3669 01/07/2020 0008291562 550600 7,259.00 V20N4040 01/14/2020 0008297260 550600 7,171.50 V20N4807 02/18/2020 0008330818 550600 7,413.00 V20N5526 03/17/2020 0008359258 550600 6,671.00 V20N6142 04/14/2020 0008381220 550600 7,353.50 V20N6911 05/19/2020 0008407774 550600 7,336.00 V20N7350 06/09/2020 0008425560 550600 7,913.50 Total Account by Grant Year 58,254.00 0.00 Total Account 88,711.84 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1168 09/17/2019 0008186105 550600 823.44 V20N1844 10/15/2019 0008213749 550600 1,299.08 Total Account by Grant Year 2,122.52 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2466 11/12/2019 0008240995 550600 1,251.14 V20N3669 01/07/2020 0008291562 550600 1,237.98 V20N4040 01/14/2020 0008297260 550600 920.26 V20N4807 02/18/2020 0008330818 550600 979.48 V20N5526 03/17/2020 0008359258 550600 964.44 V20N6142 04/14/2020 0008381220 550600 582.80 Total Account by Grant Year 5,936.10 0.00 Total Account 8,058.62 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0095 07/09/2019 0008125329 550600 506.66 V20N1168 09/17/2019 0008186105 550600 1,058.54 V20N1844 10/15/2019 0008213749 550600 512.29 Total Account by Grant Year 2,077.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2466 11/12/2019 0008240995 550600 484.26 V20N3669 01/07/2020 0008291562 550600 492.58 V20N4040 01/14/2020 0008297260 550600 486.64 V20N4807 02/18/2020 0008330818 550600 503.03 V20N5526 03/17/2020 0008359258 550600 452.68 V20N6142 04/14/2020 0008381220 550600 498.99 V20N6911 05/19/2020 0008407774 550600 497.80 V20N7350 06/09/2020 0008425560 550600 536.99 Total Account by Grant Year 3,952.97 0.00 Total Account 6,030.46 0.00 Total Fund Budget Unit 102,800.92 0.00 Total Federal Aid 158,629.92 0.00 Total Aid 160,115.19 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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