Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0875 PHILLIPSBURG CHILD CARE CENTER 0000581310
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3532 12/23/2019 0008278923 550600 69.11
V20N3834 01/07/2020 0008291709 550600 75.53
V20N4473 02/04/2020 0008318381 550600 71.96
V20N5193 03/03/2020 0008346843 550600 67.69
V20N6070 04/07/2020 0008375913 550600 78.38
V20N6670 05/05/2020 0008399277 550600 63.18
V20N7288 06/02/2020 0008420993 550600 79.56
Total Account 505.41 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3532 12/23/2019 0008278923 550600 339.79
V20N3834 01/07/2020 0008291709 550600 368.72
V20N4473 02/04/2020 0008318381 550600 337.53
V20N5193 03/03/2020 0008346843 550600 334.01
V20N6070 04/07/2020 0008375913 550600 382.15
V20N6670 05/05/2020 0008399277 550600 314.63
V20N7288 06/02/2020 0008420993 550600 432.50
Total Account 2,509.33 0.00
Total Fund Budget Unit 3,014.74 0.00
3592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005867 05/05/2020 0008399052 559900 500.00
Total Fund Budget Unit 500.00 0.00
Total Federal Aid 3,514.74 0.00
Total Aid 3,514.74 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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