Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0002 ATCHISON CHILD CARE ASSN 0000048884

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0202 07/10/2018 0007754290 550600 511.50 V19N0665 08/14/2018 0007784694 550600 501.49 V19N0885 09/11/2018 0007846286 550600 494.68 V19N1701 10/09/2018 0007871487 550600 333.47 Total Account by Grant Year 1,841.14 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N3189 12/11/2018 0007927837 550600 724.04 V19N3749 01/08/2019 0007952417 550600 328.30 V19N4350 02/05/2019 0007977992 550600 417.13 V19N5434 03/19/2019 0008016165 550600 369.66 V19N5984 04/09/2019 0008036844 550600 415.48 V19N6780 05/14/2019 0008071094 550600 442.74 V19N7494 06/11/2019 0008097797 550600 468.12 Total Account by Grant Year 3,165.47 0.00 Total Account 5,006.61 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F19N0885 09/12/2018 N/A 550600 -452.73 Total Account by Grant Year -452.73 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

F19N0885 09/12/2018 N/A 550600 -591.52 V19N3997 01/15/2019 0007957915 550600 649.05 Total Account by Grant Year 57.53 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

F19N0885 09/12/2018 N/A 550600 1,044.25 V19N0202 07/10/2018 0007754290 550600 4,362.02 V19N0665 08/14/2018 0007784694 550600 4,364.09 V19N0885 09/11/2018 0007846286 550600 5,577.90 V19N1701 10/09/2018 0007871487 550600 4,729.26 Total Account by Grant Year 20,077.52 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N3189 12/11/2018 0007927837 550600 9,296.49 V19N3749 01/08/2019 0007952417 550600 4,112.19 V19N4350 02/05/2019 0007977992 550600 5,116.81 V19N5434 03/19/2019 0008016165 550600 4,442.82 V19N5984 04/09/2019 0008036844 550600 5,000.32 V19N6780 05/14/2019 0008071094 550600 5,227.53 V19N7494 06/11/2019 0008097797 550600 4,825.11 Total Account by Grant Year 38,021.27 0.00 Total Account 57,703.59 0.00 Total Fund Budget Unit 62,710.20 0.00 Total Federal Aid 62,710.20 0.00 Total Aid 62,710.20 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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