Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0798 JUST KID N' CHILDCARE CENTER 0000455261

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2602 11/27/2018 0007912326 550600 28.91 V19N3239 12/11/2018 0007927883 550600 112.10 V19N3823 01/08/2019 0007952485 550600 108.57 V19N4628 02/12/2019 0007983263 550600 134.42 V19N5380 03/12/2019 0008009964 550600 119.15 V19N6023 04/09/2019 0008036879 550600 150.40 V19N6620 05/07/2019 0008065033 550600 149.70 V19N7535 06/11/2019 0008097832 550600 187.30 Total Account 990.55 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2602 11/27/2018 0007912326 550600 344.33 V19N3239 12/11/2018 0007927883 550600 1,417.95 V19N3823 01/08/2019 0007952485 550600 1,024.93 V19N4628 02/12/2019 0007983263 550600 1,770.57 V19N5380 03/12/2019 0008009964 550600 1,227.77 V19N6023 04/09/2019 0008036879 550600 1,531.69 V19N6620 05/07/2019 0008065033 550600 1,609.23 V19N7535 06/11/2019 0008097832 550600 1,875.18 Total Account 10,801.65 0.00 Total Fund Budget Unit 11,792.20 0.00 Total Federal Aid 11,792.20 0.00 Total Aid 11,792.20 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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