Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0691 BUILDING BLOCKS DAYCARE CENTER 0000013411
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
V1906134 04/17/2019 0008043969 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V19N3332 12/18/2018 0007934681 550600 27.58 Total Account by Grant Year 27.58 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0275 07/17/2018 0007759867 550600 684.01 V19N0490 08/07/2018 0007778278 550600 343.57 V19N1663 10/09/2018 0007871452 550600 550.85 Total Account by Grant Year 1,578.43 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2529 11/27/2018 0007912264 550600 325.95 V19N3332 12/18/2018 0007934681 550600 246.48 V19N3686 01/08/2019 0007952362 550600 185.65 V19N4757 02/19/2019 0007989075 550600 251.69 V19N5309 03/12/2019 0008009903 550600 218.79 V19N6146 04/16/2019 0008043148 550600 283.88 V19N6968 05/28/2019 0008081798 550600 306.91 V19N7456 06/11/2019 0008097765 550600 237.82 Total Account by Grant Year 2,057.17 0.00 Total Account 3,663.18 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F19N0490 08/08/2018 N/A 550600 -204.93 Total Account by Grant Year -204.93 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N0490 08/08/2018 N/A 550600 -1,250.52 Total Account by Grant Year -1,250.52 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N0490 08/08/2018 N/A 550600 1,455.45 V19N0275 07/17/2018 0007759867 550600 9,181.82 V19N0490 08/07/2018 0007778278 550600 4,785.46 V19N1663 10/09/2018 0007871452 550600 4,837.72 Total Account by Grant Year 20,260.45 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2529 11/27/2018 0007912264 550600 4,967.44 V19N3332 12/18/2018 0007934681 550600 3,516.57 V19N3686 01/08/2019 0007952362 550600 2,849.72 V19N4757 02/19/2019 0007989075 550600 3,908.65 V19N5309 03/12/2019 0008009903 550600 3,348.60 V19N6146 04/16/2019 0008043148 550600 4,311.25 V19N6968 05/28/2019 0008081798 550600 4,654.21 V19N7456 06/11/2019 0008097765 550600 3,671.79 Total Account by Grant Year 31,228.23 0.00 Total Account 50,033.23 0.00 Total Fund Budget Unit 53,696.41 0.00 Total Federal Aid 53,846.41 0.00 Total Aid 53,846.41 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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