Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
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
V1906111 04/17/2019 0008043952 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903930 01/02/2019 0007947622 559900 330.00 Total Account 330.00 0.00 Total Fund Budget Unit 480.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0223 07/10/2018 0007754308 550600 162.52 V19N0815 09/04/2018 0007841700 550600 172.73 V19N2037 10/25/2018 0007884994 550600 212.44 V19N2134 11/06/2018 0007898588 550600 155.34 Total Account by Grant Year 703.03 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3225 12/11/2018 0007927870 550600 192.94 V19N3371 12/18/2018 0007934712 550600 182.36 V19N4010 01/15/2019 0007957926 550600 152.75 V19N4820 02/25/2019 0007993249 550600 207.27 V19N6013 04/09/2019 0008036869 550600 373.42 V19N7643 06/17/2019 0008103948 550600 462.01 Total Account by Grant Year 1,570.75 0.00 Total Account 2,273.78 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0223 07/10/2018 0007754308 550600 1,039.67 V19N0815 09/04/2018 0007841700 550600 1,125.71 V19N2037 10/25/2018 0007884994 550600 1,373.42 V19N2134 11/06/2018 0007898588 550600 1,046.98 Total Account by Grant Year 4,585.78 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3225 12/11/2018 0007927870 550600 1,682.74 V19N3371 12/18/2018 0007934712 550600 1,560.13 V19N4010 01/15/2019 0007957926 550600 1,277.75 V19N4820 02/25/2019 0007993249 550600 1,757.29 V19N6013 04/09/2019 0008036869 550600 3,146.22 V19N7643 06/17/2019 0008103948 550600 3,850.93 Total Account by Grant Year 13,275.06 0.00 Total Account 17,860.84 0.00 Total Fund Budget Unit 20,134.62 0.00 Total Federal Aid 20,614.62 0.00 Total Aid 20,614.62 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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