Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0076 M L KING JR CHILD CARE CENTER 0000016288
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
V1902880 11/21/2018 0007910273 526900 150.00 V1902924 11/21/2018 0007910310 526900 125.00 V1906196 04/17/2019 0008044022 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903482 12/14/2018 0007931636 526900 150.00 V1906533 05/02/2019 0008061068 559900 1,000.00 Total Account 1,150.00 0.00 Total Fund Budget Unit 1,575.00 0.003531-3510 3510 9920 2019 Audit Funds10.558 CFDA 10.558
V1906962 05/17/2019 0008074333 550600 8,500.00 Total Account 8,500.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0375 07/24/2018 0007764863 550600 75,269.83 V19N0755 08/28/2018 0007834464 550600 74,248.76 V19N1289 09/25/2018 0007857529 550600 81,318.98 V19N1998 10/25/2018 0007884960 550600 60,555.11 Total Account by Grant Year 291,392.68 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2530 11/27/2018 0007912265 550600 75,818.38 V19N3382 12/21/2018 0007938655 550600 66,580.11 V19N4111 01/28/2019 0007967036 550600 61,147.89 V19N4790 02/25/2019 0007993220 550600 74,221.68 V19N5461 03/26/2019 0008021173 550600 68,700.34 V19N6221 04/23/2019 0008048681 550600 71,369.34 V19N6969 05/28/2019 0008081799 550600 80,280.67 V19N7593 06/17/2019 0008103905 550600 79,213.18 Total Account by Grant Year 577,331.59 0.00 Total Account 868,724.27 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0375 07/24/2018 0007764863 550600 13,443.00 V19N0755 08/28/2018 0007834464 550600 13,820.00 V19N1289 09/25/2018 0007857529 550600 14,000.00 V19N1998 10/25/2018 0007884960 550600 13,640.00 Total Account by Grant Year 54,903.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2530 11/27/2018 0007912265 550600 13,370.00 V19N3382 12/21/2018 0007938655 550600 13,190.00 V19N4111 01/28/2019 0007967036 550600 13,280.00 V19N4790 02/25/2019 0007993220 550600 13,280.00 V19N5461 03/26/2019 0008021173 550600 13,190.00 V19N6221 04/23/2019 0008048681 550600 13,280.00 V19N6969 05/28/2019 0008081799 550600 13,370.00 V19N7593 06/17/2019 0008103905 550600 13,280.00 Total Account by Grant Year 106,240.00 0.00 Total Account 161,143.00 0.00 Total Fund Budget Unit 1,038,367.27 0.00 Total Federal Aid 1,039,942.27 0.00 Total Aid 1,039,942.27 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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