Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V20N0469 08/06/2019 0008151076 550600 284.59
V20N0805 09/03/2019 0008174731 550600 340.99
V20N1316 09/24/2019 0008191334 550600 358.63
V20N2012 10/22/2019 0008220206 550600 239.40
V20N2659 11/19/2019 0008247050 550600 227.29
Total Account by Grant Year 1,450.90 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3490 12/23/2019 0008278882 550600 270.75
V20N4200 01/28/2020 0008308273 550600 227.53
V20N4873 02/18/2020 0008330880 550600 210.66
V20N5593 03/17/2020 0008359319 550600 248.19
V20N6381 04/21/2020 0008386449 550600 140.58
V20N7023 05/26/2020 0008411089 550600 162.45
Total Account by Grant Year 1,260.16 0.00
Total Account 2,711.06 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0469 08/06/2019 0008151076 550600 822.57
V20N0805 09/03/2019 0008174731 550600 896.20
V20N1316 09/24/2019 0008191334 550600 942.18
V20N2012 10/22/2019 0008220206 550600 713.36
V20N2659 11/19/2019 0008247050 550600 699.60
Total Account by Grant Year 4,073.91 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3490 12/23/2019 0008278882 550600 818.36
V20N4200 01/28/2020 0008308273 550600 675.08
V20N4873 02/18/2020 0008330880 550600 619.13
V20N5593 03/17/2020 0008359319 550600 743.90
V20N6381 04/21/2020 0008386449 550600 434.26
V20N7023 05/26/2020 0008411089 550600 476.98
Total Account by Grant Year 3,767.71 0.00
Total Account 7,841.62 0.00
Total Fund Budget Unit 10,552.68 0.00
Total Federal Aid 10,552.68 0.00
Total Aid 10,552.68 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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