Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
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
V19N0312 07/17/2018 0007759897 550600 159.96 V19N1474 10/02/2018 0007866288 550600 217.14 V19N1924 10/16/2018 0007877361 550600 425.35 Total Account by Grant Year 802.45 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2589 11/27/2018 0007912314 550600 234.53 V19N3214 12/11/2018 0007927860 550600 189.88 V19N3787 01/08/2019 0007952451 550600 155.34 V19N4776 02/19/2019 0007989091 550600 203.75 V19N5364 03/12/2019 0008009951 550600 192.47 V19N6004 04/09/2019 0008036863 550600 197.17 V19N6890 05/21/2019 0008076670 550600 235.71 Total Account by Grant Year 1,408.85 0.00 Total Account 2,211.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0312 07/17/2018 0007759897 550600 709.92 V19N1474 10/02/2018 0007866288 550600 999.06 V19N1924 10/16/2018 0007877361 550600 1,933.44 Total Account by Grant Year 3,642.42 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2589 11/27/2018 0007912314 550600 1,079.17 V19N3214 12/11/2018 0007927860 550600 589.49 V19N3787 01/08/2019 0007952451 550600 379.73 V19N4776 02/19/2019 0007989091 550600 930.47 V19N5364 03/12/2019 0008009951 550600 890.13 V19N6004 04/09/2019 0008036863 550600 920.21 V19N6890 05/21/2019 0008076670 550600 1,069.62 Total Account by Grant Year 5,858.82 0.00 Total Account 9,501.24 0.00 Total Fund Budget Unit 11,712.54 0.00 Total Federal Aid 11,712.54 0.00 Total Aid 11,712.54 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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