Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0163 SUNSHINE CONNECTIONS INC 0000053772
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
V1902895 11/21/2018 0007910286 526900 150.00 V1902935 11/21/2018 0007910321 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903952 01/02/2019 0007947637 559900 48.00 V1906538 05/02/2019 0008061073 559900 200.00 V1906802 05/10/2019 0008068362 559900 200.00 Total Account 448.00 0.00 Total Fund Budget Unit 723.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0055 07/03/2018 0007748738 550600 212.04 V19N0394 07/24/2018 0007764879 550600 194.14 V19N0775 08/28/2018 0007834482 550600 188.71 V19N1310 09/25/2018 0007857547 550600 222.55 V19N2021 10/25/2018 0007884979 550600 170.14 Total Account 987.58 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1900344 07/30/2018 0007773495 550600 8,675.00 Total Account by Grant Year 8,675.00 0.003531-3510 3510 9920 2019 Audit Funds10.558 CFDA 10.558
V1907692 06/18/2019 0008105918 550600 9,100.00 Total Account by Grant Year 9,100.00 0.00 Total Account 17,775.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0055 07/03/2018 0007748738 550600 2,491.63 V19N0394 07/24/2018 0007764879 550600 1,966.02 V19N0394 07/24/2018 0007764879 550600 118,500.63 V19N0775 08/28/2018 0007834482 550600 2,033.81 V19N0775 08/28/2018 0007834482 550600 116,933.93 V19N1310 09/25/2018 0007857547 550600 2,387.72 V19N1310 09/25/2018 0007857547 550600 116,399.93 V19N2021 10/25/2018 0007884979 550600 1,868.44 V19N2021 10/25/2018 0007884979 550600 86,580.64 Total Account by Grant Year 449,162.75 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2581 11/27/2018 0007912306 550600 104,647.18 V19N3403 12/21/2018 0007938673 550600 93,077.60 V19N4130 01/28/2019 0007967052 550600 85,502.90 V19N4806 02/25/2019 0007993235 550600 103,568.39 V19N5488 03/26/2019 0008021197 550600 92,434.37 V19N6242 04/23/2019 0008048702 550600 99,750.01 V19N6981 05/28/2019 0008081811 550600 108,700.93 V19N7627 06/17/2019 0008103935 550600 113,643.84 Total Account by Grant Year 801,325.22 0.00 Total Account 1,250,487.97 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900457 03/14/2019 N/A 550600 -909.00 V19N0394 07/24/2018 0007764879 550600 18,576.00 V19N0775 08/28/2018 0007834482 550600 19,307.00 V19N1310 09/25/2018 0007857547 550600 19,470.00 V19N2021 10/25/2018 0007884979 550600 19,470.00 Total Account by Grant Year 76,823.00 -909.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2581 11/27/2018 0007912306 550600 19,400.00 V19N3403 12/21/2018 0007938673 550600 19,310.00 V19N4130 01/28/2019 0007967052 550600 19,400.00 V19N4806 02/25/2019 0007993235 550600 18,950.00 V19N5488 03/26/2019 0008021197 550600 18,860.00 V19N6242 04/23/2019 0008048702 550600 19,220.00 V19N6981 05/28/2019 0008081811 550600 19,220.00 V19N7627 06/17/2019 0008103935 550600 19,040.00 Total Account by Grant Year 153,400.00 0.00 Total Account 230,223.00 -909.00 Total Fund Budget Unit 1,499,473.55 -909.00 Total Federal Aid 1,500,196.55 -909.00 Total Aid 1,500,196.55 -909.00 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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