Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0874 THE WHOLE CHILD DEVELOPEMENT CENTER 0000580421
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
V20N2049 10/22/2019 0008220241 550600 128.49
Total Account by Grant Year 128.49 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2580 11/12/2019 0008241093 550600 138.23
V20N3917 01/14/2020 0008297147 550600 167.20
V20N4908 02/18/2020 0008330911 550600 184.06
V20N5470 03/10/2020 0008352798 550600 208.53
V20N5702 03/24/2020 0008365246 550600 203.06
V20N6069 04/07/2020 0008375912 550600 177.89
V20N6669 05/05/2020 0008399276 550600 127.30
V20N7497 06/09/2020 0008425699 550600 186.20
Total Account by Grant Year 1,392.47 0.00
Total Account 1,520.96 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2049 10/22/2019 0008220241 550600 2,459.54
Total Account by Grant Year 2,459.54 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2580 11/12/2019 0008241093 550600 2,426.83
V20N3917 01/14/2020 0008297147 550600 3,273.88
V20N4908 02/18/2020 0008330911 550600 3,480.12
V20N5470 03/10/2020 0008352798 550600 3,892.94
V20N5702 03/24/2020 0008365246 550600 3,767.25
V20N6069 04/07/2020 0008375912 550600 3,278.74
V20N6669 05/05/2020 0008399276 550600 2,359.32
V20N7497 06/09/2020 0008425699 550600 3,549.79
Total Account by Grant Year 26,028.87 0.00
Total Account 28,488.41 0.00
Total Fund Budget Unit 30,009.37 0.00
Total Federal Aid 30,009.37 0.00
Total Aid 30,009.37 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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