Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0646 KID KROSSING INC 0000061457

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

V19N0921 09/11/2018 0007846318 550600 40.89 V19N1725 10/09/2018 0007871509 550600 63.22 Total Account by Grant Year 104.11 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2122 11/06/2018 0007898577 550600 73.09 V19N2786 12/04/2018 0007922571 550600 50.06 V19N3791 01/08/2019 0007952455 550600 43.24 V19N4378 02/05/2019 0007978017 550600 63.69 V19N5063 03/05/2019 0008004311 550600 43.95 V19N6008 04/09/2019 0008036866 550600 50.06 V19N6592 05/07/2019 0008065007 550600 65.80 V19N7220 06/04/2019 0008091248 550600 51.94 Total Account by Grant Year 441.83 0.00 Total Account 545.94 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0921 09/11/2018 0007846318 550600 575.94 V19N1725 10/09/2018 0007871509 550600 890.39 Total Account by Grant Year 1,466.33 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2122 11/06/2018 0007898577 550600 1,029.41 V19N2786 12/04/2018 0007922571 550600 705.03 V19N3791 01/08/2019 0007952455 550600 609.04 V19N4378 02/05/2019 0007978017 550600 897.01 V19N5063 03/05/2019 0008004311 550600 618.97 V19N6008 04/09/2019 0008036866 550600 705.03 V19N6592 05/07/2019 0008065007 550600 926.80 V19N7220 06/04/2019 0008091248 550600 731.51 Total Account by Grant Year 6,222.80 0.00 Total Account 7,689.13 0.00 Total Fund Budget Unit 8,235.07 0.00 Total Federal Aid 8,235.07 0.00 Total Aid 8,235.07 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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