Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
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
V19N0226 07/10/2018 0007754311 550600 231.57 V19N0681 08/14/2018 0007784708 550600 226.54 V19N1222 09/18/2018 0007851924 550600 260.38 V19N1929 10/16/2018 0007877364 550600 250.98 Total Account by Grant Year 969.47 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2596 11/27/2018 0007912320 550600 273.78 V19N3227 12/11/2018 0007927872 550600 240.64 V19N4011 01/15/2019 0007957927 550600 209.86 V19N4624 02/12/2019 0007983260 550600 251.92 V19N5370 03/12/2019 0008009955 550600 222.78 V19N6257 04/23/2019 0008048717 550600 233.12 V19N6897 05/21/2019 0008076677 550600 261.56 Total Account by Grant Year 1,693.66 0.00 Total Account 2,663.13 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0226 07/10/2018 0007754311 550600 1,768.47 V19N0681 08/14/2018 0007784708 550600 1,721.44 V19N1222 09/18/2018 0007851924 550600 2,151.05 V19N1929 10/16/2018 0007877364 550600 2,178.93 Total Account by Grant Year 7,819.89 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2596 11/27/2018 0007912320 550600 2,464.37 V19N3227 12/11/2018 0007927872 550600 2,156.69 V19N4011 01/15/2019 0007957927 550600 1,900.61 V19N4624 02/12/2019 0007983260 550600 2,280.63 V19N5370 03/12/2019 0008009955 550600 2,039.75 V19N6257 04/23/2019 0008048717 550600 2,179.17 V19N6897 05/21/2019 0008076677 550600 2,348.67 Total Account by Grant Year 15,369.89 0.00 Total Account 23,189.78 0.00 Total Fund Budget Unit 25,852.91 0.00 Total Federal Aid 25,852.91 0.00 Total Aid 25,852.91 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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