Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F2011890 10/16/2019 N/A 550600 -90.26
Total Account by Grant Year -90.26 0.00
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F2011890 10/16/2019 N/A 550600 90.26
V20N0154 07/09/2019 0008125379 550600 340.75
V20N0617 08/20/2019 0008161212 550600 769.03
V20N1890 10/15/2019 0008213787 550600 319.19
V20N2021 10/22/2019 0008220215 550600 296.16
Total Account by Grant Year 1,815.39 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3229 12/10/2019 0008267962 550600 604.68
V20N4685 02/11/2020 0008324407 550600 276.45
V20N5671 03/24/2020 0008365218 550600 302.81
V20N6221 04/14/2020 0008381294 550600 288.09
V20N7026 05/26/2020 0008411092 550600 299.96
V20N7997 06/16/2020 0008432475 550600 171.24
Total Account by Grant Year 1,943.23 0.00
Total Account 3,668.36 0.00
3531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F2011890 10/16/2019 N/A 550600 -1,428.25
Total Account by Grant Year -1,428.25 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F2011890 10/16/2019 N/A 550600 1,428.25
V20N0154 07/09/2019 0008125379 550600 2,839.85
V20N0617 08/20/2019 0008161212 550600 5,585.72
V20N1890 10/15/2019 0008213787 550600 1,874.88
V20N2021 10/22/2019 0008220215 550600 2,651.88
Total Account by Grant Year 14,380.58 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3229 12/10/2019 0008267962 550600 5,330.02
V20N4685 02/11/2020 0008324407 550600 2,484.38
V20N5671 03/24/2020 0008365218 550600 2,669.08
V20N6221 04/14/2020 0008381294 550600 2,531.86
V20N7026 05/26/2020 0008411092 550600 2,474.90
V20N7997 06/16/2020 0008432475 550600 1,297.69
Total Account by Grant Year 16,787.93 0.00
Total Account 29,740.26 0.00
Total Fund Budget Unit 33,408.62 0.00
Total Federal Aid 33,408.62 0.00
Total Aid 33,408.62 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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