Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
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
V20N0304 07/16/2019 0008130951 550600 195.52
V20N0586 08/20/2019 0008161187 550600 214.46
V20N1010 09/10/2019 0008179986 550600 200.93
V20N1666 10/08/2019 0008207528 550600 185.01
Total Account by Grant Year 795.92 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2234 11/05/2019 0008236132 550600 213.99
V20N3443 12/17/2019 0008273993 550600 163.16
V20N3718 01/07/2020 0008291604 550600 176.23
V20N4866 02/18/2020 0008330873 550600 199.50
V20N5111 03/03/2020 0008346768 550600 190.24
V20N5909 04/07/2020 0008375763 550600 155.02
V20N6828 05/12/2020 0008403336 550600 120.63
V20N7443 06/09/2020 0008425650 550600 143.45
Total Account by Grant Year 1,362.22 0.00
Total Account 2,158.14 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0304 07/16/2019 0008130951 550600 792.46
V20N0586 08/20/2019 0008161187 550600 876.03
V20N1010 09/10/2019 0008179986 550600 835.31
V20N1666 10/08/2019 0008207528 550600 742.12
Total Account by Grant Year 3,245.92 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2234 11/05/2019 0008236132 550600 891.14
V20N3443 12/17/2019 0008273993 550600 715.38
V20N3718 01/07/2020 0008291604 550600 714.88
V20N4866 02/18/2020 0008330873 550600 831.93
V20N5111 03/03/2020 0008346768 550600 821.40
V20N5909 04/07/2020 0008375763 550600 469.05
V20N6828 05/12/2020 0008403336 550600 333.02
V20N7443 06/09/2020 0008425650 550600 697.55
Total Account by Grant Year 5,474.35 0.00
Total Account 8,720.27 0.00
Total Fund Budget Unit 10,878.41 0.00
Total Federal Aid 10,878.41 0.00
Total Aid 10,878.41 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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