Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0346 A CHILDS WORLD DAY CARE 0000051935
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
V20N0178 07/09/2019 0008125401 550600 102.46 V20N0643 08/20/2019 0008161236 550600 166.01 V20N1215 09/17/2019 0008186143 550600 155.33 V20N1719 10/08/2019 0008207575 550600 133.00 Total Account by Grant Year 556.80 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2281 11/05/2019 0008236171 550600 153.19 V20N2792 12/03/2019 0008260755 550600 132.53 V20N3883 01/14/2020 0008297116 550600 137.51 V20N4701 02/11/2020 0008324421 550600 151.29 V20N5153 03/03/2020 0008346803 550600 145.83 V20N6239 04/14/2020 0008381309 550600 87.16 V20N7253 06/02/2020 0008420960 550600 60.56 Total Account by Grant Year 868.07 0.00 Total Account 1,424.87 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0178 07/09/2019 0008125401 550600 1,236.83 V20N0643 08/20/2019 0008161236 550600 1,494.75 V20N1215 09/17/2019 0008186143 550600 1,671.03 V20N1719 10/08/2019 0008207575 550600 1,578.21 Total Account by Grant Year 5,980.82 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2281 11/05/2019 0008236171 550600 1,066.43 V20N2792 12/03/2019 0008260755 550600 894.27 V20N3883 01/14/2020 0008297116 550600 1,027.35 V20N4701 02/11/2020 0008324421 550600 1,117.40 V20N5153 03/03/2020 0008346803 550600 983.27 V20N6239 04/14/2020 0008381309 550600 799.58 V20N7253 06/02/2020 0008420960 550600 367.82 Total Account by Grant Year 6,256.12 0.00 Total Account 12,236.94 0.00 Total Fund Budget Unit 13,661.81 0.00 Total Federal Aid 13,661.81 0.00 Total Aid 13,661.81 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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