Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
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
V1902871 11/21/2018 0007910266 526900 150.00 V1906137 04/17/2019 0008043972 526900 150.00 Total Account 300.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903474 12/14/2018 0007931630 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 450.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0531 08/07/2018 0007778312 550600 94.16 V19N0771 08/28/2018 0007834478 550600 77.79 V19N1713 10/09/2018 0007871498 550600 144.77 Total Account by Grant Year 316.72 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2575 11/27/2018 0007912301 550600 98.23 V19N3364 12/18/2018 0007934707 550600 86.72 V19N4092 01/22/2019 0007963066 550600 63.69 V19N4607 02/12/2019 0007983245 550600 75.44 V19N5354 03/12/2019 0008009943 550600 77.08 V19N5991 04/09/2019 0008036851 550600 70.03 V19N6568 05/07/2019 0008064985 550600 100.58 V19N7507 06/11/2019 0008097807 550600 94.24 Total Account by Grant Year 666.01 0.00 Total Account 982.73 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0390 07/24/2018 0007764875 550600 31,269.75 V19N0531 08/07/2018 0007778312 550600 1,703.13 V19N0771 08/28/2018 0007834478 550600 1,456.48 V19N0771 08/28/2018 0007834478 550600 30,470.67 V19N1306 09/25/2018 0007857543 550600 33,284.13 V19N1713 10/09/2018 0007871498 550600 2,807.98 V19N2017 10/25/2018 0007884975 550600 26,405.08 Total Account by Grant Year 127,397.22 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2575 11/27/2018 0007912301 550600 36,692.76 V19N2575 11/27/2018 0007912301 550600 1,902.92 V19N3364 12/18/2018 0007934707 550600 1,667.04 V19N3399 12/21/2018 0007938669 550600 31,502.67 V19N4092 01/22/2019 0007963066 550600 1,215.89 V19N4126 01/28/2019 0007967048 550600 26,802.70 V19N4607 02/12/2019 0007983245 550600 1,438.64 V19N4802 02/25/2019 0007993231 550600 34,148.71 V19N5354 03/12/2019 0008009943 550600 1,466.01 V19N5484 03/26/2019 0008021193 550600 31,877.09 V19N5991 04/09/2019 0008036851 550600 1,344.12 V19N6237 04/23/2019 0008048697 550600 33,040.41 V19N6568 05/07/2019 0008064985 550600 1,876.65 V19N6977 05/28/2019 0008081807 550600 34,762.24 V19N7507 06/11/2019 0008097807 550600 1,768.64 V19N7622 06/17/2019 0008103930 550600 36,106.04 Total Account by Grant Year 277,612.53 0.00 Total Account 405,009.75 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0390 07/24/2018 0007764875 550600 7,701.00 V19N0771 08/28/2018 0007834478 550600 8,060.00 V19N1306 09/25/2018 0007857543 550600 8,150.00 V19N2017 10/25/2018 0007884975 550600 7,970.00 Total Account by Grant Year 31,881.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2575 11/27/2018 0007912301 550600 8,600.00 V19N3399 12/21/2018 0007938669 550600 8,510.00 V19N4126 01/28/2019 0007967048 550600 8,510.00 V19N4802 02/25/2019 0007993231 550600 8,330.00 V19N5484 03/26/2019 0008021193 550600 8,420.00 V19N6237 04/23/2019 0008048697 550600 8,510.00 V19N6977 05/28/2019 0008081807 550600 8,510.00 V19N7622 06/17/2019 0008103930 550600 8,330.00 Total Account by Grant Year 67,720.00 0.00 Total Account 99,601.00 0.00 Total Fund Budget Unit 505,593.48 0.00 Total Federal Aid 506,043.48 0.00 Total Aid 506,043.48 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
Back to the CPA State Funding Reports County