Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0111 TDC VA EARLY LEARNING CENTER 0000047309
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
V1906151 04/17/2019 0008043984 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0027 07/03/2018 0007748712 550600 389.21 V19N0658 08/14/2018 0007784688 550600 369.42 V19N0860 09/11/2018 0007846263 550600 503.37 V19N1683 10/09/2018 0007871470 550600 408.67 Total Account by Grant Year 1,670.67 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2075 11/06/2018 0007898532 550600 523.58 V19N3168 12/11/2018 0007927816 550600 405.14 V19N3714 01/08/2019 0007952383 550600 378.82 V19N4759 02/19/2019 0007989076 550600 427.00 V19N5326 03/12/2019 0008009917 550600 331.35 V19N6156 04/16/2019 0008043155 550600 477.52 V19N6525 05/07/2019 0008064946 550600 566.12 V19N7471 06/11/2019 0008097776 550600 579.51 Total Account by Grant Year 3,689.04 0.00 Total Account 5,359.71 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0027 07/03/2018 0007748712 550600 2,293.22 V19N0658 08/14/2018 0007784688 550600 2,259.38 V19N0860 09/11/2018 0007846263 550600 3,388.76 V19N1683 10/09/2018 0007871470 550600 3,067.50 Total Account by Grant Year 11,008.86 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2075 11/06/2018 0007898532 550600 4,095.49 V19N3168 12/11/2018 0007927816 550600 3,176.94 V19N3714 01/08/2019 0007952383 550600 3,237.74 V19N4759 02/19/2019 0007989076 550600 3,525.36 V19N5326 03/12/2019 0008009917 550600 3,023.59 V19N6156 04/16/2019 0008043155 550600 4,045.86 V19N6525 05/07/2019 0008064946 550600 4,909.96 V19N7471 06/11/2019 0008097776 550600 4,726.95 Total Account by Grant Year 30,741.89 0.00 Total Account 41,750.75 0.00 Total Fund Budget Unit 47,110.46 0.00 Total Federal Aid 47,260.46 0.00 Total Aid 47,260.46 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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