Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0430 ASBURY CHILDREN'S CENTER 0000047165
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N2752 12/05/2018 N/A 550600 -66.56 F19N5324 03/13/2019 N/A 550600 -75.67 F19N5957 04/10/2019 N/A 550600 -28.95 Total Account by Grant Year -171.18 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0288 07/17/2018 0007759874 550600 261.80 V19N0736 08/21/2018 0007828182 550600 344.10 V19N0859 09/11/2018 0007846262 550600 324.30 V19N1681 10/09/2018 0007871468 550600 251.22 Total Account by Grant Year 1,181.42 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N2752 12/05/2018 N/A 550600 66.56 F19N5324 03/13/2019 N/A 550600 75.67 F19N5957 04/10/2019 N/A 550600 28.95 V19N2074 11/06/2018 0007898531 550600 199.28 V19N2752 12/04/2018 0007922540 550600 143.79 V19N3981 01/15/2019 0007957902 550600 137.71 V19N4116 01/28/2019 0007967039 550600 102.22 V19N5324 03/12/2019 0008009915 550600 169.91 V19N5957 04/09/2019 0008036819 550600 93.48 V19N6524 05/07/2019 0008064945 550600 275.19 V19N7603 06/17/2019 0008103912 550600 258.03 Total Account by Grant Year 1,550.79 0.00 Total Account 2,561.03 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N5324 03/13/2019 N/A 550600 -214.13 Total Account by Grant Year -214.13 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0288 07/17/2018 0007759874 550600 755.10 V19N0736 08/21/2018 0007828182 550600 878.00 V19N0859 09/11/2018 0007846262 550600 821.19 V19N1681 10/09/2018 0007871468 550600 706.28 Total Account by Grant Year 3,160.57 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N5324 03/13/2019 N/A 550600 214.13 V19N2074 11/06/2018 0007898531 550600 591.11 V19N2752 12/04/2018 0007922540 550600 421.22 V19N3981 01/15/2019 0007957902 550600 400.14 V19N4116 01/28/2019 0007967039 550600 307.04 V19N5324 03/12/2019 0008009915 550600 495.30 V19N5957 04/09/2019 0008036819 550600 268.43 V19N6524 05/07/2019 0008064945 550600 789.41 V19N7603 06/17/2019 0008103912 550600 776.03 Total Account by Grant Year 4,262.81 0.00 Total Account 7,209.25 0.00 Total Fund Budget Unit 9,770.28 0.00 Total Federal Aid 9,770.28 0.00 Total Aid 9,770.28 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
Back to the CPA State Funding Reports County