Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0849 EVERGREEN DAY CARE INC 0000536919
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
V20N0256 07/09/2019 0008125474 550600 186.36 V20N0699 08/20/2019 0008161288 550600 208.05 V20N1237 09/17/2019 0008186163 550600 213.51 V20N1926 10/15/2019 0008213817 550600 201.40 Total Account by Grant Year 809.32 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2707 11/19/2019 0008247095 550600 247.71 V20N3291 12/10/2019 0008268019 550600 197.36 V20N3913 01/14/2020 0008297143 550600 216.60 V20N4733 02/11/2020 0008324450 550600 226.81 V20N5622 03/17/2020 0008359344 550600 208.29 V20N6267 04/14/2020 0008381335 550600 175.75 V20N6977 05/19/2020 0008407833 550600 172.90 Total Account by Grant Year 1,445.42 0.00 Total Account 2,254.74 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0256 07/09/2019 0008125474 550600 3,855.13 V20N0699 08/20/2019 0008161288 550600 4,410.14 V20N1237 09/17/2019 0008186163 550600 4,355.20 V20N1926 10/15/2019 0008213817 550600 4,175.80 Total Account by Grant Year 16,796.27 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2707 11/19/2019 0008247095 550600 5,079.04 V20N3291 12/10/2019 0008268019 550600 4,219.30 V20N3913 01/14/2020 0008297143 550600 4,694.02 V20N4733 02/11/2020 0008324450 550600 4,923.96 V20N5622 03/17/2020 0008359344 550600 4,585.46 V20N6267 04/14/2020 0008381335 550600 3,434.83 V20N6977 05/19/2020 0008407833 550600 3,614.49 Total Account by Grant Year 30,551.10 0.00 Total Account 47,347.37 0.00 Total Fund Budget Unit 49,602.11 0.00 Total Federal Aid 49,602.11 0.00 Total Aid 49,602.11 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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