Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906563 05/02/2019 0008061097 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0082 07/03/2018 0007748761 550600 266.91 V19N0568 08/07/2018 0007778345 550600 242.52 V19N0822 09/04/2018 0007841707 550600 282.47 V19N1484 10/02/2018 0007866297 550600 200.93 Total Account by Grant Year 992.83 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2142 11/06/2018 0007898596 550600 241.11 V19N3233 12/11/2018 0007927877 550600 211.97 V19N4014 01/15/2019 0007957930 550600 195.05 V19N4399 02/05/2019 0007978034 550600 238.53 V19N5377 03/12/2019 0008009961 550600 212.44 V19N5739 04/02/2019 0008030667 550600 246.28 V19N6614 05/07/2019 0008065027 550600 248.40 V19N7239 06/04/2019 0008091267 550600 270.49 Total Account by Grant Year 1,864.27 0.00 Total Account 2,857.10 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0082 07/03/2018 0007748761 550600 2,809.60 V19N0568 08/07/2018 0007778345 550600 3,037.73 V19N0822 09/04/2018 0007841707 550600 3,734.39 V19N1484 10/02/2018 0007866297 550600 2,767.01 Total Account by Grant Year 12,348.73 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2142 11/06/2018 0007898596 550600 3,492.71 V19N3233 12/11/2018 0007927877 550600 2,417.78 V19N4014 01/15/2019 0007957930 550600 1,911.56 V19N4399 02/05/2019 0007978034 550600 3,353.44 V19N5377 03/12/2019 0008009961 550600 2,987.93 V19N5739 04/02/2019 0008030667 550600 3,413.06 V19N6614 05/07/2019 0008065027 550600 3,474.14 V19N7239 06/04/2019 0008091267 550600 3,540.40 Total Account by Grant Year 24,591.02 0.00 Total Account 36,939.75 0.00 Total Fund Budget Unit 39,796.85 0.00 Total Federal Aid 40,296.85 0.00 Total Aid 40,296.85 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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