Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0515 ANGEL SQUARE INC 0000059942
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
V1906184 04/17/2019 0008044011 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0064 07/03/2018 0007748747 550600 46.27 V19N0548 08/07/2018 0007778328 550600 41.85 V19N0811 09/04/2018 0007841696 550600 43.01 V19N2121 11/06/2018 0007898576 550600 39.48 Total Account by Grant Year 170.61 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3789 01/08/2019 0007952453 550600 96.12 V19N4377 02/05/2019 0007978016 550600 43.71 V19N4615 02/12/2019 0007983252 550600 49.12 V19N6589 05/07/2019 0008065004 550600 102.00 V19N7520 06/11/2019 0008097819 550600 114.68 Total Account by Grant Year 405.63 0.00 Total Account 576.24 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0064 07/03/2018 0007748747 550600 1,041.77 V19N0548 08/07/2018 0007778328 550600 941.90 V19N0811 09/04/2018 0007841696 550600 997.74 V19N2121 11/06/2018 0007898576 550600 919.45 Total Account by Grant Year 3,900.86 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3789 01/08/2019 0007952453 550600 2,292.29 V19N4377 02/05/2019 0007978016 550600 991.56 V19N4615 02/12/2019 0007983252 550600 1,142.87 V19N6589 05/07/2019 0008065004 550600 2,317.22 V19N7520 06/11/2019 0008097819 550600 2,513.86 Total Account by Grant Year 9,257.80 0.00 Total Account 13,158.66 0.00 Total Fund Budget Unit 13,734.90 0.00 Total Federal Aid 13,884.90 0.00 Total Aid 13,884.90 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