Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
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
V19N0043 07/03/2018 0007748726 550600 794.45 V19N0201 07/10/2018 0007754289 550600 1,100.42 V19N0740 08/21/2018 0007828186 550600 972.99 V19N1210 09/18/2018 0007851916 550600 900.99 V19N1915 10/16/2018 0007877354 550600 1,043.64 Total Account by Grant Year 4,812.49 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2565 11/27/2018 0007912293 550600 1,268.06 V19N3357 12/18/2018 0007934702 550600 994.99 V19N4089 01/22/2019 0007963063 550600 712.99 V19N4768 02/19/2019 0007989083 550600 793.83 V19N5041 03/05/2019 0008004291 550600 1,041.05 V19N5983 04/09/2019 0008036843 550600 1,077.24 V19N6554 05/07/2019 0008064973 550600 1,190.28 Total Account by Grant Year 7,078.44 0.00 Total Account 11,890.93 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0043 07/03/2018 0007748726 550600 5,654.31 V19N0201 07/10/2018 0007754289 550600 7,570.58 V19N0740 08/21/2018 0007828186 550600 6,694.39 V19N1210 09/18/2018 0007851916 550600 6,447.28 V19N1915 10/16/2018 0007877354 550600 7,426.07 Total Account by Grant Year 33,792.63 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2565 11/27/2018 0007912293 550600 8,258.78 V19N3357 12/18/2018 0007934702 550600 6,469.06 V19N4089 01/22/2019 0007963063 550600 4,632.33 V19N4768 02/19/2019 0007989083 550600 5,203.08 V19N5041 03/05/2019 0008004291 550600 6,648.76 V19N5983 04/09/2019 0008036843 550600 6,816.73 V19N6554 05/07/2019 0008064973 550600 7,700.13 Total Account by Grant Year 45,728.87 0.00 Total Account 79,521.50 0.00 Total Fund Budget Unit 91,412.43 0.00 Total Federal Aid 91,412.43 0.00 Total Aid 91,412.43 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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