Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
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
V1902873 11/21/2018 0007910268 526900 150.00 V1906138 04/17/2019 0008043973 526900 150.00 Total Account 300.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903476 12/14/2018 0007931632 526900 410.24 Total Account 410.24 0.00 Total Fund Budget Unit 710.24 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0040 07/03/2018 0007748723 550600 230.64 V19N0384 07/24/2018 0007764869 550600 278.07 V19N0519 08/07/2018 0007778302 550600 240.64 V19N0881 09/11/2018 0007846282 550600 266.26 V19N1698 10/09/2018 0007871484 550600 225.60 Total Account by Grant Year 1,241.21 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2486 11/13/2018 0007903356 550600 288.11 V19N3744 01/08/2019 0007952412 550600 219.49 V19N4346 02/05/2019 0007977988 550600 280.59 V19N5039 03/05/2019 0008004289 550600 231.95 V19N5710 04/02/2019 0008030643 550600 267.43 V19N6778 05/14/2019 0008071092 550600 303.39 V19N7200 06/04/2019 0008091230 550600 311.38 Total Account by Grant Year 1,902.34 0.00 Total Account 3,143.55 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0040 07/03/2018 0007748723 550600 2,086.41 V19N0384 07/24/2018 0007764869 550600 2,765.03 V19N0519 08/07/2018 0007778302 550600 2,165.70 V19N0881 09/11/2018 0007846282 550600 2,373.33 V19N1698 10/09/2018 0007871484 550600 2,085.08 Total Account by Grant Year 11,475.55 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2486 11/13/2018 0007903356 550600 2,971.89 V19N3744 01/08/2019 0007952412 550600 2,186.83 V19N4346 02/05/2019 0007977988 550600 2,811.07 V19N5039 03/05/2019 0008004289 550600 2,311.11 V19N5710 04/02/2019 0008030643 550600 2,587.25 V19N6778 05/14/2019 0008071092 550600 3,095.46 V19N7200 06/04/2019 0008091230 550600 3,160.81 Total Account by Grant Year 19,124.42 0.00 Total Account 30,599.97 0.00 Total Fund Budget Unit 33,743.52 0.00 Total Federal Aid 34,453.76 0.00 Total Aid 34,453.76 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