Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0232 CHILDRENS NUTRITION SERVICES 0000055239
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
V1902865 11/21/2018 0007910261 526900 150.00 V1902908 11/21/2018 0007910297 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903928 01/02/2019 0007947620 559900 60.00 V1905893 04/10/2019 0008037899 559900 300.00 V1906543 05/02/2019 0008061078 559900 400.00 Total Account 760.00 0.00 Total Fund Budget Unit 1,035.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0398 07/24/2018 0007764883 550600 36,488.30 V19N0779 08/28/2018 0007834486 550600 35,279.13 V19N1314 09/25/2018 0007857551 550600 37,370.29 V19N2025 10/25/2018 0007884983 550600 29,304.20 Total Account by Grant Year 138,441.92 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2585 11/27/2018 0007912310 550600 36,833.02 V19N3408 12/21/2018 0007938678 550600 31,779.07 V19N4134 01/28/2019 0007967056 550600 28,244.86 V19N4811 02/25/2019 0007993240 550600 33,179.95 V19N5492 03/26/2019 0008021201 550600 30,307.70 V19N6247 04/23/2019 0008048707 550600 31,942.01 V19N6986 05/28/2019 0008081816 550600 34,652.03 V19N7632 06/17/2019 0008103940 550600 34,588.87 Total Account by Grant Year 261,527.51 0.00 Total Account 399,969.43 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900457 03/14/2019 N/A 550600 -2,059.00 V19N0398 07/24/2018 0007764883 550600 5,874.00 V19N0779 08/28/2018 0007834486 550600 5,990.00 V19N1314 09/25/2018 0007857551 550600 6,260.00 V19N2025 10/25/2018 0007884983 550600 6,170.00 Total Account by Grant Year 24,294.00 -2,059.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
S1900403 02/15/2019 N/A 550600 -391.00 V19N2585 11/27/2018 0007912310 550600 6,260.00 V19N3408 12/21/2018 0007938678 550600 6,260.00 V19N4134 01/28/2019 0007967056 550600 6,170.00 V19N4811 02/25/2019 0007993240 550600 5,990.00 V19N5492 03/26/2019 0008021201 550600 6,170.00 V19N6247 04/23/2019 0008048707 550600 6,170.00 V19N6986 05/28/2019 0008081816 550600 6,080.00 V19N7632 06/17/2019 0008103940 550600 5,990.00 Total Account by Grant Year 49,090.00 -391.00 Total Account 73,384.00 -2,450.00 Total Fund Budget Unit 473,353.43 -2,450.00 Total Federal Aid 474,388.43 -2,450.00 Total Aid 474,388.43 -2,450.00 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
Back to the CPA State Funding Reports County