Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0209 WEE WORKSHOP INC 0000051228
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
V1906127 04/17/2019 2004815995 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0770 08/28/2018 2004581024 550600 501.04 V19N0806 09/04/2018 2004587205 550600 539.56 V19N1214 09/18/2018 2004600997 550600 505.49 V19N2574 11/27/2018 2004670737 550600 444.86 Total Account by Grant Year 1,990.95 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3363 12/18/2018 2004696040 550600 854.47 V19N4125 01/28/2019 2004733477 550600 434.99 V19N5439 03/19/2019 2004784936 550600 1,089.93 V19N7505 06/11/2019 2004880109 550600 1,214.96 Total Account by Grant Year 3,594.35 0.00 Total Account 5,585.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0770 08/28/2018 2004581024 550600 2,279.48 V19N0806 09/04/2018 2004587205 550600 2,425.07 V19N1214 09/18/2018 2004600997 550600 2,291.00 V19N2574 11/27/2018 2004670737 550600 2,014.09 Total Account by Grant Year 9,009.64 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3363 12/18/2018 2004696040 550600 4,091.91 V19N4125 01/28/2019 2004733477 550600 1,827.90 V19N5439 03/19/2019 2004784936 550600 4,775.39 V19N7505 06/11/2019 2004880109 550600 5,374.78 Total Account by Grant Year 16,069.98 0.00 Total Account 25,079.62 0.00 Total Fund Budget Unit 30,664.92 0.00 Total Federal Aid 30,814.92 0.00 Total Aid 30,814.92 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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