Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0622 KIDCARE CONNECTION INC 0000060788
     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
     V20N0199 07/09/2019 0008125421  550600           1,348.67                
     V20N0743 08/27/2019 0008166613  550600             677.35                
     V20N1346 09/24/2019 0008191364  550600             661.44                
     V20N2032 10/22/2019 0008220225  550600             564.30                
     V20N2686 11/19/2019 0008247076  550600               3.51                
                Total Account by Grant Year           3,255.27            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2686 11/19/2019 0008247076  550600             664.34                
     V20N3466 12/17/2019 0008274010  550600             581.64                
     V20N3892 01/14/2020 0008297124  550600             536.75                
     V20N4999 02/25/2020 0008336872  550600             677.83                
     V20N6005 04/07/2020 0008375851  550600             669.75                
     V20N6246 04/14/2020 0008381316  550600             656.69                
     V20N6392 04/21/2020 0008386458  550600               4.75                
     V20N6859 05/12/2020 0008403364  550600             587.58                
                Total Account by Grant Year           4,379.33            0.00
                              Total Account           7,634.60            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0199 07/09/2019 0008125421  550600          23,052.78                
     V20N0743 08/27/2019 0008166613  550600          11,506.01                
     V20N1346 09/24/2019 0008191364  550600          11,382.56                
     V20N2032 10/22/2019 0008220225  550600          10,128.46                
     V20N2686 11/19/2019 0008247076  550600             340.09                
                Total Account by Grant Year          56,409.90            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2686 11/19/2019 0008247076  550600          11,906.36                
     V20N3466 12/17/2019 0008274010  550600          11,221.23                
     V20N3892 01/14/2020 0008297124  550600          10,115.65                
     V20N4999 02/25/2020 0008336872  550600          12,515.86                
     V20N6005 04/07/2020 0008375851  550600          12,410.98                
     V20N6246 04/14/2020 0008381316  550600          12,397.25                
     V20N6392 04/21/2020 0008386458  550600              39.89                
     V20N6859 05/12/2020 0008403364  550600          11,710.28                
                Total Account by Grant Year          82,317.50            0.00
                              Total Account         138,727.40            0.00
                     Total Fund Budget Unit         146,362.00            0.00
                          Total Federal Aid         146,362.00            0.00
                                  Total Aid         146,362.00            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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