Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0157 NORTON AREA CHILD CARE ASSN. 0000050672
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
V1902927 11/21/2018 0007910313 526900 125.00 Total Account 125.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903485 12/14/2018 0007931639 526900 490.87 V1905876 04/10/2019 0008037885 559900 350.00 Total Account 840.87 0.00 Total Fund Budget Unit 965.87 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0050 07/03/2018 0007748733 550600 204.14 V19N0668 08/14/2018 0007784696 550600 193.64 V19N0897 09/11/2018 0007846298 550600 201.16 Total Account by Grant Year 598.94 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2573 11/27/2018 0007912300 550600 207.98 V19N3196 12/11/2018 0007927844 550600 175.78 V19N3762 01/08/2019 0007952428 550600 150.64 V19N4354 02/05/2019 0007977996 550600 199.05 V19N5438 03/19/2019 0008016168 550600 163.80 V19N6167 04/16/2019 0008043166 550600 200.93 V19N6786 05/14/2019 0008071099 550600 209.86 V19N7210 06/04/2019 0008091239 550600 226.78 Total Account by Grant Year 1,534.82 0.00 Total Account 2,133.76 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0050 07/03/2018 0007748733 550600 2,427.20 V19N0668 08/14/2018 0007784696 550600 2,322.69 V19N0897 09/11/2018 0007846298 550600 2,474.17 Total Account by Grant Year 7,224.06 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2573 11/27/2018 0007912300 550600 2,202.91 V19N3196 12/11/2018 0007927844 550600 1,873.95 V19N3762 01/08/2019 0007952428 550600 1,589.43 V19N4354 02/05/2019 0007977996 550600 2,098.21 V19N5438 03/19/2019 0008016168 550600 1,727.53 V19N6167 04/16/2019 0008043166 550600 2,082.49 V19N6786 05/14/2019 0008071099 550600 2,207.88 V19N7210 06/04/2019 0008091239 550600 2,356.71 Total Account by Grant Year 16,139.11 0.00 Total Account 23,363.17 0.00 Total Fund Budget Unit 25,496.93 0.00 Total Federal Aid 26,462.80 0.00 Total Aid 26,462.80 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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