Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
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
V20N0103 07/09/2019 0008125335 550600 77.08
V20N0579 08/20/2019 0008161180 550600 70.54
V20N1004 09/10/2019 0008179980 550600 67.45
V20N1428 10/01/2019 0008201398 550600 65.79
Total Account by Grant Year 280.86 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2226 11/05/2019 0008236125 550600 66.74
V20N2748 12/03/2019 0008260718 550600 56.53
V20N3710 01/07/2020 0008291597 550600 58.90
V20N4391 02/04/2020 0008318307 550600 60.09
V20N5108 03/03/2020 0008346765 550600 51.78
V20N5902 04/07/2020 0008375758 550600 68.16
V20N6593 05/05/2020 0008399206 550600 70.54
V20N7213 06/02/2020 0008420924 550600 72.44
Total Account by Grant Year 505.18 0.00
Total Account 786.04 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0103 07/09/2019 0008125335 550600 867.91
V20N0579 08/20/2019 0008161180 550600 819.62
V20N1004 09/10/2019 0008179980 550600 786.93
V20N1428 10/01/2019 0008201398 550600 742.75
Total Account by Grant Year 3,217.21 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2226 11/05/2019 0008236125 550600 983.74
V20N2748 12/03/2019 0008260718 550600 795.54
V20N3710 01/07/2020 0008291597 550600 844.47
V20N4391 02/04/2020 0008318307 550600 877.05
V20N5108 03/03/2020 0008346765 550600 756.68
V20N5902 04/07/2020 0008375758 550600 640.66
V20N6593 05/05/2020 0008399206 550600 1,011.30
V20N7213 06/02/2020 0008420924 550600 1,008.76
Total Account by Grant Year 6,918.20 0.00
Total Account 10,135.41 0.00
Total Fund Budget Unit 10,921.45 0.00
Total Federal Aid 10,921.45 0.00
Total Aid 10,921.45 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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