Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0725 KID ZONE DAYCARE 0000169554
     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
     V19N0407 07/24/2018 0007764891  550600             116.48                
     V19N0817 09/04/2018 0007841702  550600             124.55                
     V19N0928 09/11/2018 0007846324  550600             108.81                
     V19N1479 10/02/2018 0007866293  550600              82.02                
                Total Account by Grant Year             431.86            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2510 11/13/2018 0007903376  550600             115.39                
     V19N2799 12/04/2018 0007922582  550600             101.53                
     V19N3807 01/08/2019 0007952469  550600              76.75                
     V19N4392 02/05/2019 0007978027  550600              85.08                
     V19N5073 03/05/2019 0008004321  550600              49.35                
     V19N5372 03/12/2019 0008009956  550600              22.33                
     V19N6015 04/09/2019 0008036871  550600              74.50                
     V19N6606 05/07/2019 0008065019  550600              87.43                
     V19N7230 06/04/2019 0008091258  550600              86.25                
                Total Account by Grant Year             698.61            0.00
                              Total Account           1,130.47            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0407 07/24/2018 0007764891  550600           2,054.59                
     V19N0817 09/04/2018 0007841702  550600           1,997.93                
     V19N0928 09/11/2018 0007846324  550600           1,796.13                
     V19N1479 10/02/2018 0007866293  550600           1,428.61                
                Total Account by Grant Year           7,277.26            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2510 11/13/2018 0007903376  550600           2,145.51                
     V19N2799 12/04/2018 0007922582  550600           1,866.18                
     V19N3807 01/08/2019 0007952469  550600           1,553.04                
     V19N4392 02/05/2019 0007978027  550600           1,658.11                
     V19N5073 03/05/2019 0008004321  550600           1,090.32                
     V19N5372 03/12/2019 0008009956  550600             363.44                
     V19N6015 04/09/2019 0008036871  550600           1,580.95                
     V19N6258 04/23/2019 0008048718  550600             225.71                
     V19N6606 05/07/2019 0008065019  550600           1,794.15                
     V19N7230 06/04/2019 0008091258  550600           1,817.03                
                Total Account by Grant Year          14,094.44            0.00
                              Total Account          21,371.70            0.00
                          Total Federal Aid          22,502.17            0.00
                                  Total Aid          22,502.17            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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