Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0159 WOOD CHILD CARE CENTER, INC. 0000057163
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0308 07/17/2018 0007759893 550600 127.88 V19N1217 09/18/2018 0007851920 550600 244.40 Total Account by Grant Year 372.28 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2497 11/13/2018 0007903366 550600 56.17 V19N3777 01/08/2019 0007952441 550600 119.62 V19N4095 01/22/2019 0007963068 550600 53.35 V19N4368 02/05/2019 0007978008 550600 70.50 V19N5724 04/02/2019 0008030654 550600 59.22 V19N5997 04/09/2019 0008036857 550600 70.97 V19N6790 05/14/2019 0008071103 550600 64.16 Total Account by Grant Year 493.99 0.00 Total Account 866.27 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0308 07/17/2018 0007759893 550600 2,047.53 V19N0747 08/21/2018 0007828193 550600 554.08 V19N1217 09/18/2018 0007851920 550600 4,347.91 Total Account by Grant Year 6,949.52 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2497 11/13/2018 0007903366 550600 1,511.29 V19N3777 01/08/2019 0007952441 550600 2,942.76 V19N4095 01/22/2019 0007963068 550600 1,242.23 V19N4368 02/05/2019 0007978008 550600 1,586.34 V19N5724 04/02/2019 0008030654 550600 1,407.70 V19N5997 04/09/2019 0008036857 550600 1,589.08 V19N6790 05/14/2019 0008071103 550600 1,526.24 Total Account by Grant Year 11,805.64 0.00 Total Account 18,755.16 0.00 Total Fund Budget Unit 19,621.43 0.00 Total Federal Aid 19,621.43 0.00 Total Aid 19,621.43 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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