Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0101 FIRST BAPTIST DAY CARE CENTER 0000046478
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
V19N0282 07/17/2018 2004526138 550600 165.31 V19N0655 08/14/2018 2004566017 550600 159.10 V19N1201 09/18/2018 2004601008 550600 155.57 V19N1905 10/16/2018 2004629620 550600 129.02 Total Account by Grant Year 609.00 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2541 11/27/2018 2004670743 550600 144.29 V19N3162 12/11/2018 2004687427 550600 117.50 V19N3976 01/15/2019 2004721834 550600 123.61 V19N4572 02/12/2019 2004748835 550600 138.18 V19N5318 03/12/2019 2004778193 550600 117.03 V19N5949 04/09/2019 2004807980 550600 151.34 V19N6756 05/14/2019 2004846307 550600 161.45 V19N7599 06/17/2019 2004889200 550600 170.85 Total Account by Grant Year 1,124.25 0.00 Total Account 1,733.25 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0282 07/17/2018 2004526138 550600 1,388.78 V19N0655 08/14/2018 2004566017 550600 1,355.95 V19N1201 09/18/2018 2004601008 550600 1,343.66 V19N1905 10/16/2018 2004629620 550600 1,116.61 Total Account by Grant Year 5,205.00 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2541 11/27/2018 2004670743 550600 1,464.38 V19N3162 12/11/2018 2004687427 550600 1,199.84 V19N3976 01/15/2019 2004721834 550600 1,247.94 V19N4572 02/12/2019 2004748835 550600 1,412.85 V19N5318 03/12/2019 2004778193 550600 1,187.76 V19N5949 04/09/2019 2004807980 550600 1,542.29 V19N6756 05/14/2019 2004846307 550600 1,652.26 V19N7599 06/17/2019 2004889200 550600 1,730.59 Total Account by Grant Year 11,437.91 0.00 Total Account 16,642.91 0.00 Total Fund Budget Unit 18,376.16 0.00 Total Federal Aid 18,376.16 0.00 Total Aid 18,376.16 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