Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0346 A CHILDS WORLD DAY CARE 0000051935
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
V1906130 04/17/2019 0008043965 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0053 07/03/2018 0007748736 550600 93.70 V19N0535 08/07/2018 0007778316 550600 137.95 V19N0902 09/11/2018 0007846302 550600 160.27 V19N1715 10/09/2018 0007871500 550600 120.09 Total Account by Grant Year 512.01 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2107 11/06/2018 0007898562 550600 141.00 V19N2775 12/04/2018 0007922560 550600 105.99 V19N3768 01/08/2019 0007952433 550600 112.33 V19N4360 02/05/2019 0007978001 550600 124.79 V19N5052 03/05/2019 0008004300 550600 98.23 V19N5994 04/09/2019 0008036854 550600 133.72 V19N6572 05/07/2019 0008064989 550600 160.04 V19N7211 06/04/2019 0008091240 550600 150.64 Total Account by Grant Year 1,026.74 0.00 Total Account 1,538.75 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0053 07/03/2018 0007748736 550600 1,033.59 V19N0535 08/07/2018 0007778316 550600 1,298.88 V19N0902 09/11/2018 0007846302 550600 1,627.84 V19N1715 10/09/2018 0007871500 550600 1,340.82 Total Account by Grant Year 5,301.13 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2107 11/06/2018 0007898562 550600 1,653.35 V19N2775 12/04/2018 0007922560 550600 1,226.82 V19N3768 01/08/2019 0007952433 550600 1,344.41 V19N4360 02/05/2019 0007978001 550600 1,450.72 V19N5052 03/05/2019 0008004300 550600 1,097.68 V19N5994 04/09/2019 0008036854 550600 1,581.87 V19N6572 05/07/2019 0008064989 550600 1,853.56 V19N7211 06/04/2019 0008091240 550600 1,559.26 Total Account by Grant Year 11,767.67 0.00 Total Account 17,068.80 0.00 Total Fund Budget Unit 18,607.55 0.00 Total Federal Aid 18,757.55 0.00 Total Aid 18,757.55 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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