Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V19N3814 01/08/2019 0007952476  550600             139.30                
                Total Account by Grant Year             139.30            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0230 07/10/2018 0007754315  550600             253.89                
     V19N1935 10/16/2018 0007877369  550600             505.49                
     V19N3374 12/18/2018 0007934714  550600             193.88                
                Total Account by Grant Year             953.26            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3374 12/18/2018 0007934714  550600             235.00                
     V19N3814 01/08/2019 0007952476  550600              11.05                
     V19N7532 06/11/2019 0008097829  550600             250.75                
     V19N7645 06/17/2019 0008103950  550600             284.82                
                Total Account by Grant Year             781.62            0.00
                              Total Account           1,874.18            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0230 07/10/2018 0007754315  550600           2,129.81                
     V19N1935 10/16/2018 0007877369  550600           4,463.33                
     V19N3374 12/18/2018 0007934714  550600           1,737.54                
                Total Account by Grant Year           8,330.68            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3374 12/18/2018 0007934714  550600           2,105.64                
     V19N3814 01/08/2019 0007952476  550600           1,800.48                
     V19N7532 06/11/2019 0008097829  550600           1,865.39                
     V19N7645 06/17/2019 0008103950  550600           2,163.44                
                Total Account by Grant Year           7,934.95            0.00
                              Total Account          16,265.63            0.00
                     Total Fund Budget Unit          18,139.81            0.00
                          Total Federal Aid          18,139.81            0.00
                                  Total Aid          18,139.81            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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