Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V1902870 11/21/2018 0007910265 526900 150.00 V1902913 11/21/2018 0007910301 526900 125.00 V1906189 04/17/2019 0008044015 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903473 12/14/2018 0007931629 526900 150.00 V1903931 01/02/2019 0007947623 559900 90.00 V1905880 04/10/2019 0008037888 559900 350.00 V1906561 05/02/2019 0008061095 559900 500.00 Total Account 1,090.00 0.00 Total Fund Budget Unit 1,515.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0497 08/07/2018 0007778285 550600 137.24 V19N1199 09/18/2018 0007851908 550600 79.90 V19N1668 10/09/2018 0007871457 550600 70.27 Total Account by Grant Year 287.41 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2466 11/13/2018 0007903339 550600 84.84 V19N2739 12/04/2018 0007922530 550600 74.26 V19N3695 01/08/2019 0007952371 550600 61.10 V19N4564 02/12/2019 0007983208 550600 91.18 V19N5005 03/05/2019 0008004262 550600 81.08 V19N5943 04/09/2019 0008036810 550600 87.42 V19N7461 06/11/2019 0008097769 550600 199.05 Total Account by Grant Year 678.93 0.00 Total Account 966.34 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0497 08/07/2018 0007778285 550600 1,530.49 V19N1199 09/18/2018 0007851908 550600 904.62 V19N1668 10/09/2018 0007871457 550600 786.42 Total Account by Grant Year 3,221.53 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2466 11/13/2018 0007903339 550600 1,147.83 V19N2739 12/04/2018 0007922530 550600 998.91 V19N3695 01/08/2019 0007952371 550600 835.20 V19N4564 02/12/2019 0007983208 550600 1,235.75 V19N5005 03/05/2019 0008004262 550600 1,101.75 V19N5943 04/09/2019 0008036810 550600 523.68 V19N7461 06/11/2019 0008097769 550600 2,202.74 Total Account by Grant Year 8,045.86 0.00 Total Account 11,267.39 0.00 Total Fund Budget Unit 12,233.73 0.00 Total Federal Aid 13,748.73 0.00 Total Aid 13,748.73 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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