Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779

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

V19N0300 07/17/2018 0007759885 550600 371.07 V19N0745 08/21/2018 0007828191 550600 391.28 V19N0905 09/11/2018 0007846304 550600 425.12 V19N1919 10/16/2018 0007877358 550600 345.69 Total Account by Grant Year 1,533.16 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2579 11/27/2018 0007912304 550600 429.58 V19N3204 12/11/2018 0007927851 550600 375.30 V19N4001 01/15/2019 0007957919 550600 317.96 V19N5720 04/02/2019 0008030650 550600 409.61 V19N6575 05/07/2019 0008064991 550600 780.91 V19N6788 05/14/2019 0008071101 550600 580.45 V19N7625 06/17/2019 0008103933 550600 419.95 Total Account by Grant Year 3,313.76 0.00 Total Account 4,846.92 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0300 07/17/2018 0007759885 550600 2,457.73 V19N0745 08/21/2018 0007828191 550600 2,549.24 V19N0905 09/11/2018 0007846304 550600 2,996.24 V19N1919 10/16/2018 0007877358 550600 2,494.32 Total Account by Grant Year 10,497.53 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2579 11/27/2018 0007912304 550600 2,989.90 V19N3204 12/11/2018 0007927851 550600 2,614.42 V19N4001 01/15/2019 0007957919 550600 2,204.78 V19N5720 04/02/2019 0008030650 550600 2,900.81 V19N6575 05/07/2019 0008064991 550600 5,424.61 V19N6788 05/14/2019 0008071101 550600 4,132.16 V19N7625 06/17/2019 0008103933 550600 2,985.46 Total Account by Grant Year 23,252.14 0.00 Total Account 33,749.67 0.00 Total Fund Budget Unit 38,596.59 0.00 Total Federal Aid 38,596.59 0.00 Total Aid 38,596.59 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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