Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728
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
V1902862 11/21/2018 0007910259 526900 150.00 V1902904 11/21/2018 0007910294 526900 125.00 V1906183 04/17/2019 0008044010 526900 150.00 Total Fund Budget Unit 425.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0210 07/10/2018 0007754297 550600 162.98 V19N0529 08/07/2018 0007778311 550600 176.02 V19N0898 09/11/2018 0007846299 550600 180.01 V19N1463 10/02/2018 0007866278 550600 152.52 Total Account by Grant Year 671.53 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2102 11/06/2018 0007898558 550600 199.75 V19N3197 12/11/2018 0007927845 550600 163.80 V19N3763 01/08/2019 0007952429 550600 131.84 V19N4606 02/12/2019 0007983244 550600 184.95 V19N5048 03/05/2019 0008004297 550600 166.15 V19N5717 04/02/2019 0008030649 550600 162.62 V19N6566 05/07/2019 0008064984 550600 193.88 V19N7503 06/11/2019 0008097805 550600 194.35 Total Account by Grant Year 1,397.34 0.00 Total Account 2,068.87 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0210 07/10/2018 0007754297 550600 2,734.10 V19N0529 08/07/2018 0007778311 550600 2,441.31 V19N0898 09/11/2018 0007846299 550600 2,458.64 V19N1463 10/02/2018 0007866278 550600 2,077.72 Total Account by Grant Year 9,711.77 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2102 11/06/2018 0007898558 550600 2,856.78 V19N3197 12/11/2018 0007927845 550600 2,344.83 V19N3763 01/08/2019 0007952429 550600 1,888.93 V19N4606 02/12/2019 0007983244 550600 2,658.70 V19N5048 03/05/2019 0008004297 550600 2,399.40 V19N5717 04/02/2019 0008030649 550600 2,351.22 V19N6566 05/07/2019 0008064984 550600 2,782.78 V19N7503 06/11/2019 0008097805 550600 2,806.18 Total Account by Grant Year 20,088.82 0.00 Total Account 29,800.59 0.00 Total Fund Budget Unit 31,869.46 0.00 Total Federal Aid 32,294.46 0.00 Total Aid 32,294.46 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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