Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0452 KANSAS KIDS DAYCARE AND PRESCHOOL 0000058095
     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
     V1902877 11/21/2018 0007910271  526900             150.00                
     V1902919 11/21/2018 0007910306  526900             125.00                
                     Total Fund Budget Unit             275.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0059 07/03/2018 0007748742  550600             572.88                
     V19N0676 08/14/2018 0007784703  550600             577.63                
     V19N0915 09/11/2018 0007846312  550600             583.04                
     V19N1720 10/09/2018 0007871504  550600             432.40                
                Total Account by Grant Year           2,165.95            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2498 11/13/2018 0007903367  550600             517.71                
     V19N3211 12/11/2018 0007927857  550600             381.78                
     V19N3779 01/08/2019 0007952443  550600             333.00                
     V19N4371 02/05/2019 0007978010  550600             447.44                
     V19N5442 03/19/2019 0008016171  550600             385.40                
     V19N6172 04/16/2019 0008043170  550600             481.75                
     V19N6582 05/07/2019 0008064997  550600             486.45                
     V19N7515 06/11/2019 0008097814  550600             532.04                
                Total Account by Grant Year           3,565.57            0.00
                              Total Account           5,731.52            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0059 07/03/2018 0007748742  550600           5,075.80                
     V19N0676 08/14/2018 0007784703  550600           5,144.61                
     V19N0915 09/11/2018 0007846312  550600           6,024.01                
     V19N1720 10/09/2018 0007871504  550600           5,163.57                
                Total Account by Grant Year          21,407.99            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2498 11/13/2018 0007903367  550600           5,462.45                
     V19N3211 12/11/2018 0007927857  550600           3,766.91                
     V19N3779 01/08/2019 0007952443  550600           3,506.73                
     V19N4371 02/05/2019 0007978010  550600           4,642.36                
     V19N5442 03/19/2019 0008016171  550600           3,952.53                
     V19N6172 04/16/2019 0008043170  550600           5,289.79                
     V19N6582 05/07/2019 0008064997  550600           5,172.07                
     V19N7515 06/11/2019 0008097814  550600           5,200.00                
                Total Account by Grant Year          36,992.84            0.00
                              Total Account          58,400.83            0.00
                     Total Fund Budget Unit          64,132.35            0.00
                          Total Federal Aid          64,407.35            0.00
                                  Total Aid          64,407.35            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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