Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0235 CHILD NUTRITION SERVICES INC 0000055469
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903927 01/02/2019 0007947619 559900 162.00 V1906544 05/02/2019 0008061079 559900 3,800.00 Total Fund Budget Unit 3,962.00 0.003531-3510 3510 9920 2018 Audit Funds10.558 CFDA 10.558
V1901024 08/27/2018 0007832538 550600 6,950.00 Total Account 6,950.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0399 07/24/2018 0007764884 550600 63,651.36 V19N0780 08/28/2018 0007834487 550600 60,532.82 V19N1315 09/25/2018 0007857552 550600 63,689.67 V19N2026 10/25/2018 0007884984 550600 52,012.17 Total Account by Grant Year 239,886.02 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2586 11/27/2018 0007912311 550600 64,837.60 V19N3409 12/21/2018 0007938679 550600 56,769.72 V19N4135 01/28/2019 0007967057 550600 51,730.07 V19N4812 02/25/2019 0007993241 550600 61,084.74 V19N5493 03/26/2019 0008021202 550600 56,611.41 V19N6248 04/23/2019 0008048708 550600 59,904.86 V19N6987 05/28/2019 0008081817 550600 62,910.36 V19N7633 06/17/2019 0008103941 550600 66,379.69 Total Account by Grant Year 480,228.45 0.00 Total Account 720,114.47 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
S1900462 03/18/2019 N/A 550600 -5,505.00 V19N0399 07/24/2018 0007764884 550600 9,963.00 V19N0780 08/28/2018 0007834487 550600 10,400.00 V19N1315 09/25/2018 0007857552 550600 10,400.00 V19N2026 10/25/2018 0007884984 550600 10,580.00 Total Account by Grant Year 41,343.00 -5,505.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2586 11/27/2018 0007912311 550600 10,850.00 V19N3409 12/21/2018 0007938679 550600 10,760.00 V19N4135 01/28/2019 0007967057 550600 10,670.00 V19N4812 02/25/2019 0007993241 550600 10,670.00 V19N5493 03/26/2019 0008021202 550600 10,760.00 V19N6248 04/23/2019 0008048708 550600 10,670.00 V19N6987 05/28/2019 0008081817 550600 10,760.00 V19N7633 06/17/2019 0008103941 550600 10,760.00 Total Account by Grant Year 85,900.00 0.00 Total Account 127,243.00 -5,505.00 Total Fund Budget Unit 854,307.47 -5,505.00 Total Federal Aid 858,269.47 -5,505.00 Total Aid 858,269.47 -5,505.00 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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