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

P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809

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

V1902879 11/21/2018 0007910272 526900 150.00 V1902923 11/21/2018 0007910309 526900 125.00 Total Fund Budget Unit 275.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0310 07/17/2018 0007759895 550600 249.01 V19N0543 08/07/2018 0007778323 550600 246.05 V19N0917 09/11/2018 0007846314 550600 258.03 V19N1721 10/09/2018 0007871505 550600 192.94 Total Account by Grant Year 946.03 0.00

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

V19N2117 11/06/2018 0007898572 550600 229.83 V19N3212 12/11/2018 0007927858 550600 203.75 V19N3781 01/08/2019 0007952445 550600 205.77 V19N4612 02/12/2019 0007983249 550600 219.73 V19N5363 03/12/2019 0008009950 550600 179.07 V19N6002 04/09/2019 0008036861 550600 211.50 V19N6583 05/07/2019 0008064998 550600 228.19 V19N7517 06/11/2019 0008097816 550600 226.54 Total Account by Grant Year 1,704.38 0.00 Total Account 2,650.41 0.00

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

V19N0310 07/17/2018 0007759895 550600 2,614.05 V19N0543 08/07/2018 0007778323 550600 2,392.79 V19N0917 09/11/2018 0007846314 550600 2,590.74 V19N1721 10/09/2018 0007871505 550600 1,937.85 Total Account by Grant Year 9,535.43 0.00

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

V19N2117 11/06/2018 0007898572 550600 2,154.08 V19N3212 12/11/2018 0007927858 550600 1,869.86 V19N3781 01/08/2019 0007952445 550600 1,901.54 V19N4612 02/12/2019 0007983249 550600 1,965.12 V19N5363 03/12/2019 0008009950 550600 1,456.79 V19N6002 04/09/2019 0008036861 550600 1,806.06 V19N6583 05/07/2019 0008064998 550600 1,881.89 V19N7517 06/11/2019 0008097816 550600 1,913.08 Total Account by Grant Year 14,948.42 0.00 Total Account 24,483.85 0.00 Total Fund Budget Unit 27,134.26 0.00 Total Federal Aid 27,409.26 0.00 Total Aid 27,409.26 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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