Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0551 KIDS FIRST DAY CARE CENTER 0000061305
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
V19N0315 07/17/2018 2004526140 550600 166.47 V19N0550 08/07/2018 2004548140 550600 171.55 V19N1219 09/18/2018 2004601011 550600 190.82 V19N1925 10/16/2018 2004629628 550600 172.26 Total Account by Grant Year 701.10 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2501 11/13/2018 2004658257 550600 218.55 V19N3217 12/11/2018 2004687432 550600 187.06 V19N4007 01/15/2019 2004721837 550600 168.73 V19N4618 02/12/2019 2004748841 550600 198.58 V19N5366 03/12/2019 2004778199 550600 192.23 V19N6007 04/09/2019 2004807986 550600 181.89 V19N6795 05/14/2019 2004846312 550600 209.15 V19N7522 06/11/2019 2004880132 550600 193.17 Total Account by Grant Year 1,549.36 0.00 Total Account 2,250.46 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0315 07/17/2018 2004526140 550600 1,414.38 V19N0550 08/07/2018 2004548140 550600 1,473.54 V19N1219 09/18/2018 2004601011 550600 1,680.77 V19N1925 10/16/2018 2004629628 550600 1,655.67 Total Account by Grant Year 6,224.36 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2501 11/13/2018 2004658257 550600 2,062.72 V19N3217 12/11/2018 2004687432 550600 1,763.10 V19N4007 01/15/2019 2004721837 550600 1,571.71 V19N4618 02/12/2019 2004748841 550600 1,875.45 V19N5366 03/12/2019 2004778199 550600 1,736.98 V19N6007 04/09/2019 2004807986 550600 1,752.21 V19N6795 05/14/2019 2004846312 550600 1,981.66 V19N7522 06/11/2019 2004880132 550600 1,848.63 Total Account by Grant Year 14,592.46 0.00 Total Account 20,816.82 0.00 Total Fund Budget Unit 23,067.28 0.00 Total Federal Aid 23,067.28 0.00 Total Aid 23,067.28 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
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