Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0692 THE ROCK PRE K CENTER 0000051894
     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
     V19N0213 07/10/2018 0007754300  550600             197.86                
     V19N0534 08/07/2018 0007778315  550600             195.05                
     V19N0901 09/11/2018 0007846301  550600             222.78                
     V19N1714 10/09/2018 0007871499  550600             175.08                
                Total Account by Grant Year             790.77            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2492 11/13/2018 0007903362  550600             213.62                
     V19N3201 12/11/2018 0007927849  550600             169.20                
     V19N3767 01/08/2019 0007952432  550600             150.17                
     V19N4608 02/12/2019 0007983246  550600             201.63                
     V19N5356 03/12/2019 0008009945  550600             176.25                
     V19N5993 04/09/2019 0008036853  550600             209.15                
     V19N6571 05/07/2019 0008064988  550600             216.67                
     V19N7509 06/11/2019 0008097809  550600             218.79                
                Total Account by Grant Year           1,555.48            0.00
                              Total Account           2,346.25            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0213 07/10/2018 0007754300  550600           1,509.12                
     V19N0534 08/07/2018 0007778315  550600           1,408.18                
     V19N0901 09/11/2018 0007846301  550600           1,633.06                
     V19N1714 10/09/2018 0007871499  550600           1,278.97                
                Total Account by Grant Year           5,829.33            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2492 11/13/2018 0007903362  550600           1,257.77                
     V19N3201 12/11/2018 0007927849  550600             477.61                
     V19N3767 01/08/2019 0007952432  550600             885.34                
     V19N4608 02/12/2019 0007983246  550600           1,180.09                
     V19N5356 03/12/2019 0008009945  550600           1,022.39                
     V19N5993 04/09/2019 0008036853  550600           1,234.32                
     V19N6571 05/07/2019 0008064988  550600           1,276.19                
     V19N7509 06/11/2019 0008097809  550600           1,285.70                
                Total Account by Grant Year           8,619.41            0.00
                              Total Account          14,448.74            0.00
                     Total Fund Budget Unit          16,794.99            0.00
                          Total Federal Aid          16,794.99            0.00
                                  Total Aid          16,794.99            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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