Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0136 NOAHS ARK CHRISTIAN DAY CARE 0000052425
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1903051 11/29/2018 0007918446 526900 150.00 Total Special Revenue State Aid 150.00 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902882 11/21/2018 0007910275 526900 150.00 V1902926 11/21/2018 0007910312 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905889 04/10/2019 0008037895 559900 300.00 V1906536 05/02/2019 0008061071 559900 800.00 Total Account 1,100.00 0.00 Total Fund Budget Unit 1,375.00 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1900345 07/30/2018 0007773496 550600 5,665.00 Total Account 5,665.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0392 07/24/2018 0007764877 550600 180,645.91 V19N0773 08/28/2018 0007834480 550600 175,018.92 V19N1308 09/25/2018 0007857545 550600 187,500.52 V19N2019 10/25/2018 0007884977 550600 147,502.65 Total Account by Grant Year 690,668.00 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2578 11/27/2018 0007912303 550600 193,413.67 V19N3401 12/21/2018 0007938671 550600 168,415.00 V19N4128 01/28/2019 0007967050 550600 156,527.94 V19N4804 02/25/2019 0007993233 550600 187,066.48 V19N5486 03/26/2019 0008021195 550600 170,627.05 V19N6240 04/23/2019 0008048700 550600 177,285.13 V19N6979 05/28/2019 0008081809 550600 188,663.19 V19N7624 06/17/2019 0008103932 550600 195,392.50 Total Account by Grant Year 1,437,390.96 0.00 Total Account 2,128,058.96 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0392 07/24/2018 0007764877 550600 27,250.00 V19N0773 08/28/2018 0007834480 550600 28,076.00 V19N1308 09/25/2018 0007857545 550600 28,780.00 V19N2019 10/25/2018 0007884977 550600 28,290.00 Total Account by Grant Year 112,396.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2578 11/27/2018 0007912303 550600 29,900.00 V19N3401 12/21/2018 0007938671 550600 29,830.00 V19N4128 01/28/2019 0007967050 550600 29,970.00 V19N4804 02/25/2019 0007993233 550600 29,550.00 V19N5486 03/26/2019 0008021195 550600 29,620.00 V19N6240 04/23/2019 0008048700 550600 29,340.00 V19N6979 05/28/2019 0008081809 550600 28,990.00 V19N7624 06/17/2019 0008103932 550600 28,990.00 Total Account by Grant Year 236,190.00 0.00 Total Account 348,586.00 0.00 Total Fund Budget Unit 2,482,309.96 0.00 Total Federal Aid 2,483,684.96 0.00 Total Aid 2,483,834.96 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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