Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000‑2420 2420 2019 CIF‑ Chld Care Quality Initiative
     V2000179 07/17/2019 0008132934  555900          50,468.11                
                Total Account by Grant Year          50,468.11            0.00
 
2000‑2420 2420 2020 CIF‑ Chld Care Quality Initiative
     V2000837 08/20/2019 0008161112  555900          33,054.13                
     V2001377 09/18/2019 0008188164  555900          39,891.18                
     V2001998 10/17/2019 0008217056  555900          38,912.98                
     V2002802 11/19/2019 0008246977  555900          34,969.71                
     V2003305 12/13/2019 0008272358  555900          41,211.58                
     V2003931 01/16/2020 0008299654  555900          26,090.19                
     V2004636 02/19/2020 0008331748  555900          39,777.92                
     V2005222 03/17/2020 0008359202  555900          38,786.66                
     V2005578 04/16/2020 0008383731  555900          41,400.38                
     V2006088 05/18/2020 0008406382  555900          42,393.98                
     V2006413 06/11/2020 0008427921  555900          45,365.98                
                Total Account by Grant Year         421,854.69            0.00
                     Total Fund Budget Unit         472,322.80            0.00
            Total Special Revenue State Aid         472,322.80            0.00
                                  Total Aid         472,322.80            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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