Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0288 MANAGEMENT AND TRAINING CORP 0000165546
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
V1902861 11/21/2018 2004670741 526900 125.00 V1902902 11/21/2018 2004670742 526900 150.00 Total Fund Budget Unit 275.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0075 07/03/2018 2004513835 550600 73.70 V19N0406 07/24/2018 2004532628 550600 87.42 V19N1931 10/16/2018 2004629617 550600 44.32 V19N2509 11/13/2018 2004658251 550600 80.37 V19N3418 12/21/2018 2004703077 550600 69.33 Total Account by Grant Year 355.14 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3806 01/08/2019 2004715342 550600 81.78 V19N4391 02/05/2019 2004742974 550600 69.56 V19N4625 02/12/2019 2004748831 550600 57.34 V19N5371 03/12/2019 2004778189 550600 53.82 V19N6605 05/07/2019 2004838890 550600 68.62 V19N6995 05/28/2019 2004861127 550600 62.04 Total Account by Grant Year 393.16 0.00 Total Account 748.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0075 07/03/2018 2004513835 550600 1,840.94 V19N0406 07/24/2018 2004532628 550600 2,192.83 V19N1931 10/16/2018 2004629617 550600 1,391.13 V19N2509 11/13/2018 2004658251 550600 2,043.47 V19N3418 12/21/2018 2004703077 550600 1,760.36 Total Account by Grant Year 9,228.73 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3806 01/08/2019 2004715342 550600 2,067.67 V19N4391 02/05/2019 2004742974 550600 1,775.35 V19N4625 02/12/2019 2004748831 550600 1,462.86 V19N5371 03/12/2019 2004778189 550600 1,337.64 V19N6605 05/07/2019 2004838890 550600 1,699.16 V19N6995 05/28/2019 2004861127 550600 1,569.41 Total Account by Grant Year 9,912.09 0.00 Total Account 19,140.82 0.00 Total Fund Budget Unit 19,889.12 0.00 Total Federal Aid 20,164.12 0.00 Total Aid 20,164.12 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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