Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0032 COMMUNITY DAY CARE CNTRS INC 0000064040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906553 05/02/2019 0008061087 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N0750 08/23/2018 N/A 550600 -25.76 F19N0750 08/23/2018 N/A 550600 -356.10 F19N0750 09/28/2018 N/A 550600 356.10 F19N3416 12/21/2018 N/A 550600 -88.78 Total Account by Grant Year -114.54 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F19N0750 08/23/2018 N/A 550600 25.76 V19N0750 08/21/2018 0007828196 550600 496.85 V19N1220 09/18/2018 0007851922 550600 465.54 V19N2036 10/25/2018 0007884993 550600 633.80 V19N2508 11/13/2018 0007903375 550600 515.12 Total Account by Grant Year 2,137.07 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N3416 12/21/2018 N/A 550600 88.78 V19N3224 12/11/2018 0007927869 550600 494.45 V19N3416 12/21/2018 0007938685 550600 446.34 V19N4622 02/12/2019 0007983258 550600 354.07 V19N4777 02/19/2019 0007989092 550600 551.55 V19N5502 03/26/2019 0008021211 550600 400.68 V19N6179 04/16/2019 0008043176 550600 402.79 V19N6895 05/21/2019 0008076675 550600 466.95 V19N7642 06/17/2019 0008103947 550600 421.12 Total Account by Grant Year 3,626.73 0.00 Total Account 5,649.26 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N0750 09/28/2018 N/A 550600 -356.10 F19N3416 12/21/2018 N/A 550600 -2,387.57 Total Account by Grant Year -2,743.67 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N0750 08/23/2018 N/A 550600 356.10 V19N0750 08/21/2018 0007828196 550600 4,526.50 V19N1220 09/18/2018 0007851922 550600 3,824.29 V19N2036 10/25/2018 0007884993 550600 4,970.33 V19N2508 11/13/2018 0007903375 550600 3,895.18 Total Account by Grant Year 17,572.40 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N3416 12/21/2018 N/A 550600 2,387.57 V19N3224 12/11/2018 0007927869 550600 2,516.13 V19N3416 12/21/2018 0007938685 550600 2,387.57 V19N4622 02/12/2019 0007983258 550600 1,812.64 V19N4777 02/19/2019 0007989092 550600 3,911.96 V19N5502 03/26/2019 0008021211 550600 2,297.80 V19N6179 04/16/2019 0008043176 550600 1,931.87 V19N6895 05/21/2019 0008076675 550600 2,221.84 V19N7642 06/17/2019 0008103947 550600 2,025.63 Total Account by Grant Year 21,493.01 0.00 Total Account 36,321.74 0.00 Total Fund Budget Unit 41,971.00 0.00 Total Federal Aid 42,471.00 0.00 Total Aid 42,471.00 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