Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
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
V1906120 04/17/2019 0008043959 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905874 04/10/2019 0008037883 559900 350.00 V1906551 05/02/2019 0008061085 559900 500.00 Total Account 850.00 0.00 Total Fund Budget Unit 1,000.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0200 07/10/2018 0007754288 550600 150.66 V19N0664 08/14/2018 0007784693 550600 150.64 V19N0883 09/11/2018 0007846284 550600 172.73 V19N1700 10/09/2018 0007871486 550600 128.78 Total Account by Grant Year 602.81 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2564 11/27/2018 0007912292 550600 171.55 V19N2766 12/04/2018 0007922553 550600 161.45 V19N3747 01/08/2019 0007952415 550600 144.06 V19N4349 02/05/2019 0007977991 550600 173.90 V19N5344 03/12/2019 0008009934 550600 156.28 V19N5982 04/09/2019 0008036842 550600 175.31 V19N6553 05/07/2019 0008064972 550600 200.46 V19N7493 06/11/2019 0008097796 550600 202.34 Total Account by Grant Year 1,385.35 0.00 Total Account 1,988.16 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0200 07/10/2018 0007754288 550600 2,155.18 V19N0664 08/14/2018 0007784693 550600 2,146.67 V19N0883 09/11/2018 0007846284 550600 2,440.41 V19N1700 10/09/2018 0007871486 550600 1,795.00 Total Account by Grant Year 8,537.26 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2564 11/27/2018 0007912292 550600 2,407.59 V19N2766 12/04/2018 0007922553 550600 2,258.37 V19N3747 01/08/2019 0007952415 550600 1,981.65 V19N4349 02/05/2019 0007977991 550600 2,399.15 V19N5344 03/12/2019 0008009934 550600 2,176.59 V19N5982 04/09/2019 0008036842 550600 2,450.02 V19N6553 05/07/2019 0008064972 550600 2,797.40 V19N7493 06/11/2019 0008097796 550600 2,912.84 Total Account by Grant Year 19,383.61 0.00 Total Account 27,920.87 0.00 Total Fund Budget Unit 29,909.03 0.00 Total Federal Aid 30,909.03 0.00 Total Aid 30,909.03 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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