Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0016 07/03/2018 2004513836 550600 308.06 V19N0500 08/07/2018 2004548134 550600 327.36 V19N0851 09/11/2018 2004594337 550600 202.34 V19N1439 10/02/2018 2004616512 550600 245.11 Total Account by Grant Year 1,082.87 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2469 11/13/2018 2004658253 550600 305.03 V19N3161 12/11/2018 2004687425 550600 308.79 V19N3702 01/08/2019 2004715345 550600 317.72 V19N4318 02/05/2019 2004742975 550600 330.65 V19N5011 03/05/2019 2004771691 550600 198.81 V19N5687 04/02/2019 2004801134 550600 323.83 V19N6514 05/07/2019 2004838892 550600 301.74 V19N7464 06/11/2019 2004880119 550600 298.22 Total Account by Grant Year 2,384.79 0.00 Total Account 3,467.66 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0016 07/03/2018 2004513836 550600 1,700.77 V19N0500 08/07/2018 2004548134 550600 1,578.47 V19N0851 09/11/2018 2004594337 550600 1,283.56 V19N1439 10/02/2018 2004616512 550600 2,297.35 Total Account by Grant Year 6,860.15 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2469 11/13/2018 2004658253 550600 3,550.28 V19N3161 12/11/2018 2004687425 550600 3,494.42 V19N3702 01/08/2019 2004715345 550600 3,501.40 V19N4318 02/05/2019 2004742975 550600 3,791.49 V19N5011 03/05/2019 2004771691 550600 2,101.55 V19N5687 04/02/2019 2004801134 550600 3,703.69 V19N6514 05/07/2019 2004838892 550600 3,509.67 V19N7464 06/11/2019 2004880119 550600 3,477.03 Total Account by Grant Year 27,129.53 0.00 Total Account 33,989.68 0.00 Total Fund Budget Unit 37,457.34 0.00 Total Federal Aid 37,457.34 0.00 Total Aid 37,457.34 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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