Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0567 COUNTRY CHILD CARE INC. 0000058919
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
V1906169 04/17/2019 0008043999 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0061 07/03/2018 0007748744 550600 371.30 V19N0545 08/07/2018 0007778325 550600 349.21 V19N0808 09/04/2018 0007841693 550600 286.70 V19N1471 10/02/2018 0007866285 550600 231.95 Total Account by Grant Year 1,239.16 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2118 11/06/2018 0007898573 550600 303.39 V19N2783 12/04/2018 0007922568 550600 283.65 V19N3783 01/08/2019 0007952447 550600 258.74 V19N4374 02/05/2019 0007978013 550600 300.33 V19N5058 03/05/2019 0008004306 550600 294.46 V19N5726 04/02/2019 0008030655 550600 309.97 V19N6585 05/07/2019 0008065000 550600 320.31 V19N7217 06/04/2019 0008091245 550600 352.97 Total Account by Grant Year 2,423.82 0.00 Total Account 3,662.98 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0061 07/03/2018 0007748744 550600 4,134.49 V19N0545 08/07/2018 0007778325 550600 4,049.17 V19N0808 09/04/2018 0007841693 550600 4,010.45 V19N1471 10/02/2018 0007866285 550600 3,465.79 Total Account by Grant Year 15,659.90 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2118 11/06/2018 0007898573 550600 4,230.08 V19N2783 12/04/2018 0007922568 550600 3,850.20 V19N3783 01/08/2019 0007952447 550600 3,512.48 V19N4374 02/05/2019 0007978013 550600 4,091.38 V19N5058 03/05/2019 0008004306 550600 3,844.52 V19N5726 04/02/2019 0008030655 550600 3,963.84 V19N6585 05/07/2019 0008065000 550600 4,191.67 V19N7217 06/04/2019 0008091245 550600 4,397.75 Total Account by Grant Year 32,081.92 0.00 Total Account 47,741.82 0.00 Total Fund Budget Unit 51,404.80 0.00 Total Federal Aid 51,554.80 0.00 Total Aid 51,554.80 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