Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006045 05/14/2020 0008405382 526900 200.00
Total Fund Budget Unit 200.00 0.00
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0109 07/09/2019 0008125341 550600 195.52
V20N0707 08/27/2019 0008166579 550600 215.65
V20N1008 09/10/2019 0008179984 550600 209.48
V20N2231 11/05/2019 0008236130 550600 158.41
Total Account by Grant Year 779.06 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2496 11/12/2019 0008241017 550600 199.26
V20N2751 12/03/2019 0008260721 550600 163.17
V20N4195 01/28/2020 0008308268 550600 162.69
V20N4395 02/04/2020 0008318311 550600 171.24
V20N5110 03/03/2020 0008346767 550600 186.68
V20N6403 04/27/2020 0008389692 550600 125.64
Total Account by Grant Year 1,008.68 0.00
Total Account 1,787.74 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0109 07/09/2019 0008125341 550600 1,691.03
V20N0707 08/27/2019 0008166579 550600 1,937.49
V20N1008 09/10/2019 0008179984 550600 1,918.22
V20N2231 11/05/2019 0008236130 550600 1,469.77
Total Account by Grant Year 7,016.51 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2496 11/12/2019 0008241017 550600 1,454.20
V20N2751 12/03/2019 0008260721 550600 1,185.83
V20N4195 01/28/2020 0008308268 550600 1,164.75
V20N4395 02/04/2020 0008318311 550600 1,212.15
V20N5110 03/03/2020 0008346767 550600 1,351.93
V20N6403 04/27/2020 0008389692 550600 907.40
Total Account by Grant Year 7,276.26 0.00
Total Account 14,292.77 0.00
Total Fund Budget Unit 16,080.51 0.00
Total Federal Aid 16,280.51 0.00
Total Aid 16,280.51 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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