Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
     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
     V19N0078 07/03/2018 0007748757  550600             392.46                
     V19N0563 08/07/2018 0007778341  550600             424.88                
     V19N0818 09/04/2018 0007841703  550600             410.31                
     V19N1481 10/02/2018 0007866295  550600             293.05                
                Total Account by Grant Year           1,520.70            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2138 11/06/2018 0007898592  550600             370.60                
     V19N3373 12/18/2018 0007934713  550600             335.11                
     V19N3810 01/08/2019 0007952472  550600             337.23                
     V19N4393 02/05/2019 0007978028  550600             382.82                
     V19N5075 03/05/2019 0008004323  550600             352.27                
     V19N5736 04/02/2019 0008030664  550600             378.59                
     V19N6608 05/07/2019 0008065021  550600             395.74                
     V19N7233 06/04/2019 0008091261  550600             364.72                
                Total Account by Grant Year           2,917.08            0.00
                              Total Account           4,437.78            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0078 07/03/2018 0007748757  550600           6,886.30                
     V19N0563 08/07/2018 0007778341  550600           8,170.61                
     V19N0818 09/04/2018 0007841703  550600           7,721.01                
     V19N1481 10/02/2018 0007866295  550600           5,161.67                
                Total Account by Grant Year          27,939.59            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2138 11/06/2018 0007898592  550600           6,698.58                
     V19N3373 12/18/2018 0007934713  550600           6,055.84                
     V19N3810 01/08/2019 0007952472  550600           6,076.87                
     V19N4393 02/05/2019 0007978028  550600           6,933.14                
     V19N5075 03/05/2019 0008004323  550600           6,358.95                
     V19N5736 04/02/2019 0008030664  550600           6,575.40                
     V19N6608 05/07/2019 0008065021  550600           6,952.73                
     V19N7233 06/04/2019 0008091261  550600           6,200.17                
                Total Account by Grant Year          51,851.68            0.00
                              Total Account          79,791.27            0.00
                     Total Fund Budget Unit          84,229.05            0.00
                          Total Federal Aid          84,229.05            0.00
                                  Total Aid          84,229.05            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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