Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
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
V19N0036 07/03/2018 0007748720 550600 416.18 V19N0514 08/07/2018 0007778298 550600 308.06 V19N0875 09/11/2018 0007846278 550600 313.96 V19N1300 09/25/2018 0007857537 550600 396.22 V19N2092 11/06/2018 0007898549 550600 359.79 Total Account by Grant Year 1,794.21 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3353 12/18/2018 0007934699 550600 419.01 V19N3993 01/15/2019 0007957913 550600 368.25 V19N5033 03/05/2019 0008004284 550600 305.74 V19N5340 03/12/2019 0008009931 550600 395.75 V19N5977 04/09/2019 0008036838 550600 346.86 V19N6973 05/28/2019 0008081803 550600 383.05 Total Account by Grant Year 2,218.66 0.00 Total Account 4,012.87 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0036 07/03/2018 0007748720 550600 4,706.29 V19N0514 08/07/2018 0007778298 550600 3,066.50 V19N0875 09/11/2018 0007846278 550600 3,041.63 V19N1300 09/25/2018 0007857537 550600 4,241.73 V19N2092 11/06/2018 0007898549 550600 4,221.22 Total Account by Grant Year 19,277.37 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3353 12/18/2018 0007934699 550600 4,795.06 V19N3993 01/15/2019 0007957913 550600 4,149.04 V19N5033 03/05/2019 0008004284 550600 3,415.42 V19N5340 03/12/2019 0008009931 550600 4,329.51 V19N5977 04/09/2019 0008036838 550600 3,856.71 V19N6973 05/28/2019 0008081803 550600 3,832.58 Total Account by Grant Year 24,378.32 0.00 Total Account 43,655.69 0.00 Total Fund Budget Unit 47,668.56 0.00 Total Federal Aid 47,668.56 0.00 Total Aid 47,668.56 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