Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0174 THE FAMILY CONSERVANCY 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2019 CIF- Children's Cabinet
V1902729 11/15/2018 0007905414 555900 5,548.98 V1903567 12/18/2018 0007934602 555900 6,580.18 V1904206 01/18/2019 0007961708 555900 5,350.84 Total Fund Budget Unit 17,480.00 0.002000-2550 2550 2019 CC - Communities Aligned in Early Development & Education (CAEDE)
V1900723 08/17/2018 0007807794 555900 9,416.63 V1901350 09/14/2018 0007849427 555900 37,272.41 V1902034 10/16/2018 0007877204 555900 25,716.02 V1902726 11/15/2018 0007905413 555900 49,625.49 V1903563 12/18/2018 0007934601 555900 57,661.81 V1904231 01/18/2019 0007961732 555900 82,335.69 V1904897 02/21/2019 0007991645 555900 50,065.06 V1905319 03/14/2019 0008013224 555900 49,980.08 V1906292 04/19/2019 0008048650 555900 60,683.92 V1906884 05/15/2019 0008073343 555900 79,999.68 V1907598 06/13/2019 0008100872 555900 77,687.13 Total Fund Budget Unit 580,443.92 0.00 Total Special Revenue State Aid 597,923.92 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1905891 04/10/2019 0008037897 559900 300.00 V1906540 05/02/2019 0008061075 559900 200.00 V1906803 05/10/2019 0008068363 559900 200.00 Total Fund Budget Unit 700.00 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
V1900188 07/19/2018 0007762929 555900 3,345.45 V1900726 08/17/2018 0007807796 555900 4,106.19 V1901432 09/19/2018 0007852699 555900 4,057.99 V1901684 10/02/2018 0007867197 555900 6,621.02 Total Account by Grant Year 18,130.65 0.003319-7400 7400 2019 CBCAP- Children's Cabinet2018G994551 18E CFDA 93.590
V1904206 01/18/2019 0007961708 555900 1,271.77 V1904903 02/21/2019 0007991646 555900 6,424.82 V1905323 03/14/2019 0008013225 555900 6,982.90 V1906294 04/19/2019 0008046411 555900 6,321.32 V1906861 05/15/2019 0008073324 555900 7,129.48 V1907578 06/13/2019 0008100854 555900 7,837.02 Total Account by Grant Year 35,967.31 0.00 Total Fund Budget Unit 54,097.96 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1901093 09/04/2018 0007841679 550600 1,359.47 Total Account 1,359.47 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
S1900262 11/30/2018 N/A 550600 -1,228.13 V19N0378 07/24/2018 0007764865 550600 81,158.79 V19N0756 08/28/2018 0007834465 550600 78,620.51 V19N1293 09/25/2018 0007857532 550600 79,420.69 V19N2002 10/25/2018 0007884961 550600 61,439.95 Total Account by Grant Year 300,639.94 -1,228.133531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2535 11/27/2018 0007912267 550600 77,249.45 V19N3386 12/21/2018 0007938658 550600 65,336.32 V19N4113 01/28/2019 0007967037 550600 60,330.96 V19N4792 02/25/2019 0007993222 550600 71,991.19 V19N5467 03/26/2019 0008021178 550600 66,012.13 V19N6224 04/23/2019 0008048684 550600 71,275.15 V19N6970 05/28/2019 0008081800 550600 73,468.57 V19N7596 06/17/2019 0008103907 550600 76,103.21 Total Account by Grant Year 561,766.98 0.00 Total Account 862,406.92 -1,228.133531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0378 07/24/2018 0007764865 550600 14,139.00 V19N0756 08/28/2018 0007834465 550600 14,540.00 V19N1293 09/25/2018 0007857532 550600 15,350.00 V19N2002 10/25/2018 0007884961 550600 15,530.00 Total Account by Grant Year 59,559.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2535 11/27/2018 0007912267 550600 15,800.00 V19N3386 12/21/2018 0007938658 550600 15,530.00 V19N4113 01/28/2019 0007967037 550600 15,350.00 V19N4792 02/25/2019 0007993222 550600 15,170.00 V19N5467 03/26/2019 0008021178 550600 15,170.00 V19N6224 04/23/2019 0008048684 550600 15,080.00 V19N6970 05/28/2019 0008081800 550600 14,900.00 V19N7596 06/17/2019 0008103907 550600 14,630.00 Total Account by Grant Year 121,630.00 0.00 Total Account 181,189.00 0.00 Total Fund Budget Unit 1,044,955.39 -1,228.13 Total Federal Aid 1,099,753.35 -1,228.13Other State Aid from 7000
7375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
V1900188 07/19/2018 0007762929 555900 2,109.67 Total Other State Aid from 7000 2,109.67 0.00 Total Aid 1,699,786.94 -1,228.13 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
Back to the CPA State Funding Reports County