Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0567 COUNTRY CHILD CARE INC. 0000058919
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
V20N0192 07/09/2019 0008125414 550600 390.57
V20N0652 08/20/2019 0008161244 550600 369.79
V20N0824 09/03/2019 0008174749 550600 334.16
V20N1451 10/01/2019 0008201417 550600 231.80
Total Account by Grant Year 1,326.32 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2287 11/05/2019 0008236177 550600 256.03
V20N2801 12/03/2019 0008260762 550600 245.81
V20N3786 01/07/2020 0008291664 550600 291.18
V20N4439 02/04/2020 0008318349 550600 291.89
V20N5158 03/03/2020 0008346808 550600 277.64
V20N5998 04/07/2020 0008375844 550600 307.09
V20N6635 05/05/2020 0008399244 550600 158.89
V20N7259 06/02/2020 0008420966 550600 179.08
Total Account by Grant Year 2,007.61 0.00
Total Account 3,333.93 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0192 07/09/2019 0008125414 550600 4,356.37
V20N0652 08/20/2019 0008161244 550600 4,175.62
V20N0824 09/03/2019 0008174749 550600 4,421.13
V20N1451 10/01/2019 0008201417 550600 3,395.25
Total Account by Grant Year 16,348.37 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2287 11/05/2019 0008236177 550600 3,429.90
V20N2801 12/03/2019 0008260762 550600 3,207.63
V20N3786 01/07/2020 0008291664 550600 3,619.68
V20N4439 02/04/2020 0008318349 550600 3,822.55
V20N5158 03/03/2020 0008346808 550600 3,588.89
V20N5998 04/07/2020 0008375844 550600 3,584.76
V20N6635 05/05/2020 0008399244 550600 2,129.35
V20N7259 06/02/2020 0008420966 550600 2,029.59
Total Account by Grant Year 25,412.35 0.00
Total Account 41,760.72 0.00
Total Fund Budget Unit 45,094.65 0.00
Total Federal Aid 45,094.65 0.00
Total Aid 45,094.65 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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