Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0605 COMMUNITY DEVELOPMENT INSTITUTE 0000280082
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
V1902866 11/21/2018 0007910262 526900 150.00 V1902909 11/21/2018 0007910298 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903470 12/14/2018 0007931627 526900 150.00 V1903929 01/02/2019 0007947621 559900 414.00 Total Account 564.00 0.00 Total Fund Budget Unit 839.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1735 10/09/2018 0007871518 550600 317.49 Total Account by Grant Year 317.49 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2513 11/13/2018 0007903378 550600 251.69 V19N3229 12/11/2018 0007927874 550600 190.82 V19N3809 01/08/2019 0007952471 550600 142.65 V19N4627 02/12/2019 0007983262 550600 217.85 V19N5374 03/12/2019 0008009958 550600 191.76 V19N6016 04/09/2019 0008036872 550600 172.26 V19N6803 05/14/2019 0008071113 550600 236.18 V19N7232 06/04/2019 0008091260 550600 192.00 Total Account by Grant Year 1,595.21 0.00 Total Account 1,912.70 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1735 10/09/2018 0007871518 550600 7,236.04 Total Account by Grant Year 7,236.04 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2513 11/13/2018 0007903378 550600 5,725.03 V19N3229 12/11/2018 0007927874 550600 4,320.60 V19N3809 01/08/2019 0007952471 550600 3,225.43 V19N4627 02/12/2019 0007983262 550600 4,908.19 V19N5374 03/12/2019 0008009958 550600 4,320.07 V19N6016 04/09/2019 0008036872 550600 3,854.64 V19N6803 05/14/2019 0008071113 550600 5,290.57 V19N7232 06/04/2019 0008091260 550600 4,259.04 Total Account by Grant Year 35,903.57 0.00 Total Account 43,139.61 0.00 Total Fund Budget Unit 45,052.31 0.00 Total Federal Aid 45,891.31 0.00 Total Aid 45,891.31 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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