Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0117 FREDONIA CHILD CARE CENTER 0000049098
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906556 05/02/2019 0008061090 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0204 07/10/2018 0007754292 550600 73.94 V19N0525 08/07/2018 0007778307 550600 140.06 V19N0888 09/11/2018 0007846289 550600 172.73 V19N1703 10/09/2018 0007871489 550600 151.34 Total Account by Grant Year 538.07 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2098 11/06/2018 0007898554 550600 180.72 V19N3359 12/18/2018 0007934704 550600 140.53 V19N4090 01/22/2019 0007963064 550600 136.30 V19N4770 02/19/2019 0007989085 550600 167.32 V19N5435 03/19/2019 0008016166 550600 150.17 V19N5714 04/02/2019 0008030647 550600 167.32 V19N7206 06/04/2019 0008091236 550600 180.25 V19N7495 06/11/2019 0008097798 550600 194.58 Total Account by Grant Year 1,317.19 0.00 Total Account 1,855.26 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0204 07/10/2018 0007754292 550600 762.81 V19N0525 08/07/2018 0007778307 550600 1,694.46 V19N0888 09/11/2018 0007846289 550600 2,224.70 V19N1703 10/09/2018 0007871489 550600 2,103.08 Total Account by Grant Year 6,785.05 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2098 11/06/2018 0007898554 550600 2,296.20 V19N3359 12/18/2018 0007934704 550600 1,814.59 V19N4090 01/22/2019 0007963064 550600 1,928.33 V19N4770 02/19/2019 0007989085 550600 2,358.23 V19N5435 03/19/2019 0008016166 550600 2,136.18 V19N5714 04/02/2019 0008030647 550600 2,404.13 V19N7206 06/04/2019 0008091236 550600 2,520.09 V19N7495 06/11/2019 0008097798 550600 2,536.44 Total Account by Grant Year 17,994.19 0.00 Total Account 24,779.24 0.00 Total Fund Budget Unit 26,634.50 0.00 Total Federal Aid 27,134.50 0.00 Total Aid 27,134.50 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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