Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0795 TEDDY BEAR CHILD CARE INC 0000452845
     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
     V19N0321 07/17/2018 0007759903  550600             192.05                
     V19N0686 08/14/2018 0007784713  550600             172.49                
     V19N1741 10/09/2018 0007871524  550600             368.95                
                Total Account by Grant Year             733.49            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2146 11/06/2018 0007898600  550600             243.70                
     V19N3237 12/11/2018 0007927881  550600             225.13                
     V19N5083 03/05/2019 0008004331  550600             406.79                
     V19N5379 03/12/2019 0008009963  550600             218.08                
     V19N6619 05/07/2019 0008065032  550600             544.26                
                Total Account by Grant Year           1,637.96            0.00
                              Total Account           2,371.45            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0321 07/17/2018 0007759903  550600           1,333.02                
     V19N0686 08/14/2018 0007784713  550600           1,266.31                
     V19N1741 10/09/2018 0007871524  550600           2,630.05                
                Total Account by Grant Year           5,229.38            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2146 11/06/2018 0007898600  550600           1,590.02                
     V19N3237 12/11/2018 0007927881  550600           1,458.27                
     V19N5083 03/05/2019 0008004331  550600           2,589.55                
     V19N5379 03/12/2019 0008009963  550600           1,379.57                
     V19N6619 05/07/2019 0008065032  550600           3,244.63                
                Total Account by Grant Year          10,262.04            0.00
                              Total Account          15,491.42            0.00
                     Total Fund Budget Unit          17,862.87            0.00
                          Total Federal Aid          17,862.87            0.00
                                  Total Aid          17,862.87            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

Back to the CPA State Funding Reports County