Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0132 DAY CARE CONNECTION INC 0000051945
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
V1902868 11/21/2018 0007910264 526900 150.00 V1902911 11/21/2018 0007910300 526900 125.00 V1906117 04/17/2019 0008043957 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903471 12/14/2018 0007931628 526900 150.00 V1906535 05/02/2019 0008061070 559900 400.00 Total Account 550.00 0.00 Total Fund Budget Unit 975.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
S1900273 12/10/2018 N/A 550600 -399.98 Total Account by Grant Year 0.00 -399.983531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0391 07/24/2018 0007764876 550600 159,657.34 V19N0772 08/28/2018 0007834479 550600 155,627.63 V19N1307 09/25/2018 0007857544 550600 171,039.99 V19N2018 10/25/2018 0007884976 550600 133,433.43 Total Account by Grant Year 619,758.39 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2576 11/27/2018 0007912302 550600 161,453.53 V19N3400 12/21/2018 0007938670 550600 141,438.89 V19N4127 01/28/2019 0007967049 550600 125,700.91 V19N4803 02/25/2019 0007993232 550600 155,969.62 V19N5485 03/26/2019 0008021194 550600 142,074.54 V19N6239 04/23/2019 0008048699 550600 150,990.72 V19N6978 05/28/2019 0008081808 550600 162,560.97 V19N7623 06/17/2019 0008103931 550600 163,649.62 Total Account by Grant Year 1,203,838.80 0.00 Total Account 1,823,597.19 -399.983531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0391 07/24/2018 0007764876 550600 30,102.00 V19N0772 08/28/2018 0007834479 550600 30,900.00 V19N1307 09/25/2018 0007857544 550600 29,257.00 V19N2018 10/25/2018 0007884976 550600 29,947.00 Total Account by Grant Year 120,206.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2576 11/27/2018 0007912302 550600 33,890.00 V19N3400 12/21/2018 0007938670 550600 33,470.00 V19N4127 01/28/2019 0007967049 550600 33,540.00 V19N4803 02/25/2019 0007993232 550600 33,330.00 V19N5485 03/26/2019 0008021194 550600 33,050.00 V19N6239 04/23/2019 0008048699 550600 33,260.00 V19N6978 05/28/2019 0008081808 550600 33,050.00 V19N7623 06/17/2019 0008103931 550600 32,770.00 Total Account by Grant Year 266,360.00 0.00 Total Account 386,566.00 0.00 Total Fund Budget Unit 2,210,163.19 -399.98 Total Federal Aid 2,211,138.19 -399.98 Total Aid 2,211,138.19 -399.98 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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