Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0011 CLAY COUNTY CHILD CARE CENTER INC 0000016229
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906187 04/17/2019 0008044014 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0005 07/03/2018 0007748695 550600 105.79 V19N0491 08/07/2018 0007778279 550600 99.88 V19N0843 09/11/2018 0007846250 550600 247.69 V19N1432 10/02/2018 0007866253 550600 421.59 Total Account by Grant Year 874.95 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2052 11/06/2018 0007898514 550600 511.13 V19N3151 12/11/2018 0007927805 550600 385.40 V19N3687 01/08/2019 0007952363 550600 375.30 V19N4560 02/12/2019 0007983204 550600 403.73 V19N5310 03/12/2019 0008009904 550600 352.97 V19N5682 04/02/2019 0008030620 550600 46.30 V19N5938 04/09/2019 0008036806 550600 404.44 V19N6501 05/07/2019 0008064928 550600 575.99 V19N7155 06/04/2019 0008091191 550600 319.37 Total Account by Grant Year 3,374.63 0.00 Total Account 4,249.58 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0005 07/03/2018 0007748695 550600 2,077.48 V19N0491 08/07/2018 0007778279 550600 1,976.01 V19N0843 09/11/2018 0007846250 550600 5,332.57 V19N1432 10/02/2018 0007866253 550600 9,044.82 Total Account by Grant Year 18,430.88 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2052 11/06/2018 0007898514 550600 11,004.82 V19N3151 12/11/2018 0007927805 550600 8,189.13 V19N3687 01/08/2019 0007952363 550600 8,166.22 V19N4560 02/12/2019 0007983204 550600 7,803.06 V19N5310 03/12/2019 0008009904 550600 7,502.62 V19N5682 04/02/2019 0008030620 550600 1,106.91 V19N5938 04/09/2019 0008036806 550600 8,845.40 V19N6501 05/07/2019 0008064928 550600 12,583.07 V19N7155 06/04/2019 0008091191 550600 7,046.38 Total Account by Grant Year 72,247.61 0.00 Total Account 90,678.49 0.00 Total Fund Budget Unit 94,928.07 0.00 Total Federal Aid 95,078.07 0.00 Total Aid 95,078.07 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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