Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0022 CHILDRENS LEARNING CENTER INC 0000048341
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
V20N0156 07/09/2019 0008125380 550600 291.17
V20N0619 08/20/2019 0008161213 550600 314.93
V20N0811 09/03/2019 0008174737 550600 309.94
V20N1703 10/08/2019 0008207561 550600 314.21
Total Account by Grant Year 1,230.25 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2270 11/05/2019 0008236162 550600 355.30
V20N3230 12/10/2019 0008267963 550600 306.61
V20N3760 01/07/2020 0008291641 550600 284.05
V20N4427 02/04/2020 0008318338 550600 326.80
V20N5142 03/03/2020 0008346794 550600 333.21
V20N6222 04/14/2020 0008381295 550600 161.26
V20N7242 06/02/2020 0008420951 550600 118.99
Total Account by Grant Year 1,886.22 0.00
Total Account 3,116.47 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0156 07/09/2019 0008125380 550600 3,480.40
V20N0619 08/20/2019 0008161213 550600 3,806.12
V20N0811 09/03/2019 0008174737 550600 3,795.55
V20N1703 10/08/2019 0008207561 550600 3,897.86
Total Account by Grant Year 14,979.93 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2270 11/05/2019 0008236162 550600 3,895.18
V20N3230 12/10/2019 0008267963 550600 3,393.69
V20N3760 01/07/2020 0008291641 550600 3,071.98
V20N4427 02/04/2020 0008318338 550600 3,534.21
V20N5142 03/03/2020 0008346794 550600 3,639.22
V20N6222 04/14/2020 0008381295 550600 1,753.20
V20N7242 06/02/2020 0008420951 550600 1,289.90
Total Account by Grant Year 20,577.38 0.00
Total Account 35,557.31 0.00
Total Fund Budget Unit 38,673.78 0.00
Total Federal Aid 38,673.78 0.00
Total Aid 38,673.78 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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