Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
     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
     V19N0062 07/03/2018 0007748745  550600             554.28                
     V19N0546 08/07/2018 0007778326  550600             523.82                
     V19N0809 09/04/2018 0007841694  550600             462.95                
     V19N1472 10/02/2018 0007866286  550600             336.52                
                Total Account by Grant Year           1,877.57            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2119 11/06/2018 0007898574  550600             379.53                
     V19N3213 12/11/2018 0007927859  550600             304.59                
     V19N3784 01/08/2019 0007952448  550600             339.58                
     V19N4614 02/12/2019 0007983251  550600             370.36                
     V19N5059 03/05/2019 0008004307  550600             346.16                
     V19N5727 04/02/2019 0008030656  550600             411.49                
     V19N6586 05/07/2019 0008065001  550600             438.75                
     V19N7218 06/04/2019 0008091246  550600             459.43                
                Total Account by Grant Year           3,049.89            0.00
                              Total Account           4,927.46            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0062 07/03/2018 0007748745  550600           7,493.50                
     V19N0546 08/07/2018 0007778326  550600           6,939.70                
     V19N0809 09/04/2018 0007841694  550600           6,718.28                
     V19N1472 10/02/2018 0007866286  550600           3,903.08                
                Total Account by Grant Year          25,054.56            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2119 11/06/2018 0007898574  550600           4,158.43                
     V19N3213 12/11/2018 0007927859  550600           3,324.16                
     V19N3784 01/08/2019 0007952448  550600           3,661.79                
     V19N4614 02/12/2019 0007983251  550600           4,479.16                
     V19N5059 03/05/2019 0008004307  550600           3,722.54                
     V19N5727 04/02/2019 0008030656  550600           4,378.00                
     V19N6586 05/07/2019 0008065001  550600           4,815.74                
     V19N7218 06/04/2019 0008091246  550600           4,927.61                
                Total Account by Grant Year          33,467.43            0.00
                              Total Account          58,521.99            0.00
                     Total Fund Budget Unit          63,449.45            0.00
                          Total Federal Aid          63,449.45            0.00
                                  Total Aid          63,449.45            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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