Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0002 ATCHISON CHILD CARE ASSN 0000048884
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0164 07/09/2019 0008125387 550600 506.66
V20N0627 08/20/2019 0008161220 550600 507.78
V20N1047 09/10/2019 0008180016 550600 474.53
V20N1708 10/08/2019 0008207565 550600 363.38
Total Account by Grant Year 1,852.35 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2783 12/03/2019 0008260748 550600 422.51
V20N3235 12/10/2019 0008267967 550600 336.54
V20N3873 01/14/2020 0008297107 550600 320.15
V20N4885 02/18/2020 0008330891 550600 363.61
V20N5420 03/10/2020 0008352754 550600 358.39
V20N6226 04/14/2020 0008381299 550600 295.21
V20N6623 05/05/2020 0008399234 550600 20.19
V20N7463 06/09/2020 0008425668 550600 129.68
Total Account by Grant Year 2,246.28 0.00
Total Account 4,098.63 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0164 07/09/2019 0008125387 550600 3,671.61
V20N0627 08/20/2019 0008161220 550600 3,764.17
V20N1047 09/10/2019 0008180016 550600 4,711.59
V20N1708 10/08/2019 0008207565 550600 4,583.26
Total Account by Grant Year 16,730.63 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2783 12/03/2019 0008260748 550600 5,069.95
V20N3235 12/10/2019 0008267967 550600 4,081.79
V20N3873 01/14/2020 0008297107 550600 3,862.18
V20N4885 02/18/2020 0008330891 550600 4,386.21
V20N5420 03/10/2020 0008352754 550600 4,205.80
V20N6226 04/14/2020 0008381299 550600 3,013.42
V20N6623 05/05/2020 0008399234 550600 2,418.07
V20N7463 06/09/2020 0008425668 550600 4,563.86
Total Account by Grant Year 31,601.28 0.00
Total Account 48,331.91 0.00
Total Fund Budget Unit 52,430.54 0.00
Total Federal Aid 52,430.54 0.00
Total Aid 52,430.54 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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