Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000‑2420 2420 2019 CIF‑ Chld Care Quality Initiative
V2000179 07/17/2019 0008132934 555900 50,468.11
Total Account by Grant Year 50,468.11 0.00
2000‑2420 2420 2020 CIF‑ Chld Care Quality Initiative
V2000837 08/20/2019 0008161112 555900 33,054.13
V2001377 09/18/2019 0008188164 555900 39,891.18
V2001998 10/17/2019 0008217056 555900 38,912.98
V2002802 11/19/2019 0008246977 555900 34,969.71
V2003305 12/13/2019 0008272358 555900 41,211.58
V2003931 01/16/2020 0008299654 555900 26,090.19
V2004636 02/19/2020 0008331748 555900 39,777.92
V2005222 03/17/2020 0008359202 555900 38,786.66
V2005578 04/16/2020 0008383731 555900 41,400.38
V2006088 05/18/2020 0008406382 555900 42,393.98
V2006413 06/11/2020 0008427921 555900 45,365.98
Total Account by Grant Year 421,854.69 0.00
Total Fund Budget Unit 472,322.80 0.00
Total Special Revenue State Aid 472,322.80 0.00
Total Aid 472,322.80 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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