Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0078 SALINA CHILD CARE ASSN INC 0000048048
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900669 08/15/2018 0007787660 523200 50.00 V1904529 02/06/2019 0007979340 523200 50.00 Total Account 100.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902891 11/21/2018 0007910283 526900 150.00 V1902933 11/21/2018 0007910319 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906534 05/02/2019 0008061069 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 575.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0034 07/03/2018 0007748718 550600 289.46 V19N0512 08/07/2018 0007778296 550600 288.35 V19N0872 09/11/2018 0007846275 550600 340.28 V19N1697 10/09/2018 0007871483 550600 300.10 Total Account by Grant Year 1,218.19 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2090 11/06/2018 0007898547 550600 353.21 V19N2760 12/04/2018 0007922548 550600 301.74 V19N3736 01/08/2019 0007952405 550600 269.08 V19N4342 02/05/2019 0007977984 550600 332.53 V19N5031 03/05/2019 0008004282 550600 312.32 V19N5976 04/09/2019 0008036837 550600 322.66 V19N6544 05/07/2019 0008064965 550600 376.94 V19N7489 06/11/2019 0008097793 550600 364.02 Total Account by Grant Year 2,632.50 0.00 Total Account 3,850.69 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0034 07/03/2018 0007748718 550600 2,863.54 V19N0383 07/24/2018 0007764868 550600 12,546.24 V19N0512 08/07/2018 0007778296 550600 2,944.31 V19N0765 08/28/2018 0007834473 550600 10,839.47 V19N0872 09/11/2018 0007846275 550600 3,416.27 V19N1299 09/25/2018 0007857536 550600 12,213.94 V19N1697 10/09/2018 0007871483 550600 3,031.99 V19N2009 10/25/2018 0007884968 550600 8,614.94 Total Account by Grant Year 56,470.70 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2090 11/06/2018 0007898547 550600 3,538.99 V19N2559 11/27/2018 0007912287 550600 11,773.16 V19N2760 12/04/2018 0007922548 550600 3,011.62 V19N3390 12/21/2018 0007938661 550600 9,887.22 V19N3736 01/08/2019 0007952405 550600 2,683.65 V19N4122 01/28/2019 0007967045 550600 8,275.39 V19N4342 02/05/2019 0007977984 550600 3,298.39 V19N4798 02/25/2019 0007993227 550600 10,880.84 V19N5031 03/05/2019 0008004282 550600 3,127.56 V19N5478 03/26/2019 0008021187 550600 10,185.00 V19N5976 04/09/2019 0008036837 550600 3,249.74 V19N6232 04/23/2019 0008048692 550600 10,356.48 V19N6544 05/07/2019 0008064965 550600 3,805.43 V19N6972 05/28/2019 0008081802 550600 11,528.51 V19N7489 06/11/2019 0008097793 550600 4,115.52 V19N7615 06/17/2019 0008103924 550600 11,021.86 Total Account by Grant Year 110,739.36 0.00 Total Account 167,210.06 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0383 07/24/2018 0007764868 550600 2,622.00 V19N0765 08/28/2018 0007834473 550600 2,596.00 V19N1299 09/25/2018 0007857536 550600 2,596.00 V19N2009 10/25/2018 0007884968 550600 2,478.00 Total Account by Grant Year 10,292.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2559 11/27/2018 0007912287 550600 2,478.00 V19N3390 12/21/2018 0007938661 550600 2,478.00 V19N4122 01/28/2019 0007967045 550600 2,478.00 V19N4798 02/25/2019 0007993227 550600 2,478.00 V19N5478 03/26/2019 0008021187 550600 2,478.00 V19N6232 04/23/2019 0008048692 550600 2,360.00 V19N6972 05/28/2019 0008081802 550600 2,360.00 V19N7615 06/17/2019 0008103924 550600 2,360.00 Total Account by Grant Year 19,470.00 0.00 Total Account 29,762.00 0.00 Total Fund Budget Unit 200,822.75 0.00 Total Federal Aid 201,397.75 0.00 Total Aid 201,397.75 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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