Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0675 BEAUTIFUL BEGINNINGS EARLY CHILDHOOD 0000027355
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
V19N0191 07/10/2018 0007754280 550600 112.30 V19N0494 08/07/2018 0007778282 550600 102.23 V19N1197 09/18/2018 0007851907 550600 114.21 V19N1666 10/09/2018 0007871455 550600 101.52 Total Account by Grant Year 430.26 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2465 11/13/2018 0007903338 550600 117.50 V19N3154 12/11/2018 0007927808 550600 88.83 V19N3692 01/08/2019 0007952368 550600 87.89 V19N4563 02/12/2019 0007983207 550600 94.24 V19N5003 03/05/2019 0008004261 550600 86.48 V19N6223 04/23/2019 0008048683 550600 91.42 V19N6504 05/07/2019 0008064930 550600 106.46 V19N7460 06/11/2019 0008097768 550600 105.52 Total Account by Grant Year 778.34 0.00 Total Account 1,208.60 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0191 07/10/2018 0007754280 550600 1,788.57 V19N0494 08/07/2018 0007778282 550600 1,671.55 V19N1197 09/18/2018 0007851907 550600 2,393.05 V19N1666 10/09/2018 0007871455 550600 1,792.64 Total Account by Grant Year 7,645.81 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2465 11/13/2018 0007903338 550600 2,087.27 V19N3154 12/11/2018 0007927808 550600 1,561.13 V19N3692 01/08/2019 0007952368 550600 1,521.59 V19N4563 02/12/2019 0007983207 550600 1,640.72 V19N5003 03/05/2019 0008004261 550600 1,371.71 V19N6223 04/23/2019 0008048683 550600 1,519.10 V19N6504 05/07/2019 0008064930 550600 1,868.88 V19N7460 06/11/2019 0008097768 550600 1,840.57 Total Account by Grant Year 13,410.97 0.00 Total Account 21,056.78 0.00 Total Fund Budget Unit 22,265.38 0.00 Total Federal Aid 22,265.38 0.00 Total Aid 22,265.38 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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