Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0725 KID ZONE DAYCARE 0000169554
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
V20N0214 07/09/2019 0008125434 550600 86.01
V20N0670 08/20/2019 0008161260 550600 83.84
V20N0831 09/03/2019 0008174756 550600 73.63
V20N1459 10/01/2019 0008201425 550600 42.99
Total Account by Grant Year 286.47 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2700 11/19/2019 0008247088 550600 72.91
V20N2814 12/03/2019 0008260772 550600 65.79
V20N3800 01/07/2020 0008291676 550600 57.24
V20N4450 02/04/2020 0008318359 550600 77.90
V20N5167 03/03/2020 0008346817 550600 102.12
V20N6432 04/27/2020 0008389720 550600 80.75
V20N6648 05/05/2020 0008399255 550600 39.38
V20N7266 06/02/2020 0008420972 550600 83.60
Total Account by Grant Year 579.69 0.00
Total Account 866.16 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0214 07/09/2019 0008125434 550600 1,682.97
V20N0670 08/20/2019 0008161260 550600 1,616.27
V20N0831 09/03/2019 0008174756 550600 1,385.93
V20N1459 10/01/2019 0008201425 550600 926.60
Total Account by Grant Year 5,611.77 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2700 11/19/2019 0008247088 550600 1,396.45
V20N2814 12/03/2019 0008260772 550600 1,226.94
V20N3800 01/07/2020 0008291676 550600 1,079.75
V20N4450 02/04/2020 0008318359 550600 1,489.14
V20N5167 03/03/2020 0008346817 550600 1,875.93
V20N6432 04/27/2020 0008389720 550600 1,606.25
V20N6648 05/05/2020 0008399255 550600 1,075.74
V20N7266 06/02/2020 0008420972 550600 1,787.28
Total Account by Grant Year 11,537.48 0.00
Total Account 17,149.25 0.00
Total Federal Aid 18,015.41 0.00
Total Aid 18,015.41 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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