Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0164 J C FAMILY HOME ASSOC 0000053766
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
V1902876 11/21/2018 0007910270 526900 150.00 V1902918 11/21/2018 0007910305 526900 125.00 V1906142 04/17/2019 0008043975 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903478 12/14/2018 0007931634 526900 150.00 V1903939 01/02/2019 0007947627 559900 204.00 V1905890 04/10/2019 0008037896 559900 300.00 V1906539 05/02/2019 0008061074 559900 400.00 Total Account 1,054.00 0.00 Total Fund Budget Unit 1,479.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0393 07/24/2018 0007764878 550600 67,838.65 V19N0774 08/28/2018 0007834481 550600 63,997.19 V19N1309 09/25/2018 0007857546 550600 70,207.31 V19N2020 10/25/2018 0007884978 550600 56,271.34 Total Account by Grant Year 258,314.49 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2580 11/27/2018 0007912305 550600 66,733.89 V19N3402 12/21/2018 0007938672 550600 58,908.65 V19N4129 01/28/2019 0007967051 550600 50,972.36 V19N4805 02/25/2019 0007993234 550600 61,862.47 V19N5487 03/26/2019 0008021196 550600 54,244.53 V19N6241 04/23/2019 0008048701 550600 58,106.73 V19N6980 05/28/2019 0008081810 550600 60,568.39 V19N7626 06/17/2019 0008103934 550600 62,294.06 Total Account by Grant Year 473,691.08 0.00 Total Account 732,005.57 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900457 03/14/2019 N/A 550600 -5,332.00 V19N0393 07/24/2018 0007764878 550600 12,747.00 V19N0774 08/28/2018 0007834481 550600 13,190.00 V19N1309 09/25/2018 0007857546 550600 13,280.00 V19N2020 10/25/2018 0007884978 550600 13,280.00 Total Account by Grant Year 52,497.00 -5,332.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2580 11/27/2018 0007912305 550600 13,190.00 V19N3402 12/21/2018 0007938672 550600 13,190.00 V19N4129 01/28/2019 0007967051 550600 12,740.00 V19N4805 02/25/2019 0007993234 550600 12,560.00 V19N5487 03/26/2019 0008021196 550600 12,200.00 V19N6241 04/23/2019 0008048701 550600 12,110.00 V19N6980 05/28/2019 0008081810 550600 11,930.00 V19N7626 06/17/2019 0008103934 550600 12,020.00 Total Account by Grant Year 99,940.00 0.00 Total Account 152,437.00 -5,332.00 Total Fund Budget Unit 884,442.57 -5,332.00 Total Federal Aid 885,921.57 -5,332.00 Total Aid 885,921.57 -5,332.00 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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