Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
     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
     V19N0001 07/03/2018 0007748691  550600              74.63                
     V19N0485 08/07/2018 0007778273  550600              87.42                
     V19N0789 09/04/2018 0007841680  550600              90.71                
     V19N1428 10/02/2018 0007866249  550600              71.44                
                Total Account by Grant Year             324.20            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2049 11/06/2018 0007898511  550600              86.48                
     V19N2731 12/04/2018 0007922522  550600              58.75                
     V19N3679 01/08/2019 0007952355  550600              58.75                
     V19N4305 02/05/2019 0007977952  550600              66.98                
     V19N4996 03/05/2019 0008004254  550600              53.35                
     V19N5679 04/02/2019 0008030617  550600              58.28                
     V19N6495 05/07/2019 0008064922  550600              64.16                
     V19N7152 06/04/2019 0008091188  550600              75.91                
                Total Account by Grant Year             522.66            0.00
                              Total Account             846.86            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0001 07/03/2018 0007748691  550600             974.15                
     V19N0485 08/07/2018 0007778273  550600           1,331.09                
     V19N0789 09/04/2018 0007841680  550600           1,378.17                
     V19N1428 10/02/2018 0007866249  550600           1,091.22                
                Total Account by Grant Year           4,774.63            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2049 11/06/2018 0007898511  550600             986.12                
     V19N2731 12/04/2018 0007922522  550600             680.75                
     V19N3679 01/08/2019 0007952355  550600             940.55                
     V19N4305 02/05/2019 0007977952  550600             801.90                
     V19N4996 03/05/2019 0008004254  550600             618.00                
     V19N5679 04/02/2019 0008030617  550600             672.55                
     V19N6495 05/07/2019 0008064922  550600             728.45                
     V19N7152 06/04/2019 0008091188  550600             859.53                
                Total Account by Grant Year           6,287.85            0.00
                              Total Account          11,062.48            0.00
                     Total Fund Budget Unit          11,909.34            0.00
                          Total Federal Aid          11,909.34            0.00
                                  Total Aid          11,909.34            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