Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0694 THE SOUTHRIDGE CENTER INC 0000048882
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 -15.20 Total Account by Grant Year -15.20 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 0.23 Total Account by Grant Year 0.23 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 14.97 F19N1458 11/26/2018 N/A 550600 0.23 V19N0044 07/03/2018 0007748727 550600 299.93 V19N0522 08/07/2018 0007778304 550600 276.36 V19N0884 09/11/2018 0007846285 550600 215.73 V19N1458 10/02/2018 0007866273 550600 127.61 Total Account by Grant Year 934.83 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2487 11/13/2018 0007903357 550600 160.51 V19N3188 12/11/2018 0007927836 550600 135.13 V19N3748 01/08/2019 0007952416 550600 157.45 V19N4599 02/12/2019 0007983238 550600 182.60 V19N5345 03/12/2019 0008009935 550600 166.85 V19N5712 04/02/2019 0008030645 550600 79.43 V19N6555 05/07/2019 0008064974 550600 153.46 V19N7203 06/04/2019 0008091233 550600 149.70 Total Account by Grant Year 1,185.13 0.00 Total Account 2,104.99 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 -203.31 Total Account by Grant Year -203.31 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 -0.23 Total Account by Grant Year -0.23 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N1458 10/03/2018 N/A 550600 203.54 F19N1458 11/26/2018 N/A 550600 -0.23 V19N0044 07/03/2018 0007748727 550600 4,026.05 V19N0522 08/07/2018 0007778304 550600 3,739.47 V19N0884 09/11/2018 0007846285 550600 3,544.42 V19N1458 10/02/2018 0007866273 550600 2,435.45 Total Account by Grant Year 13,948.70 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2487 11/13/2018 0007903357 550600 2,936.55 V19N3188 12/11/2018 0007927836 550600 2,472.23 V19N3748 01/08/2019 0007952416 550600 2,678.06 V19N4599 02/12/2019 0007983238 550600 3,069.52 V19N5345 03/12/2019 0008009935 550600 2,699.17 V19N5712 04/02/2019 0008030645 550600 1,349.26 V19N6555 05/07/2019 0008064974 550600 2,687.87 V19N7203 06/04/2019 0008091233 550600 2,357.91 Total Account by Grant Year 20,250.57 0.00 Total Account 33,995.73 0.00 Total Fund Budget Unit 36,100.72 0.00 Total Federal Aid 36,100.72 0.00 Total Aid 36,100.72 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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