Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0805 KIDDIN AROUND CHILD DEVELOPMENT CENTER 0000466240
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906119 04/17/2019 0008043958 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0233 07/10/2018 0007754318 550600 124.89 V19N0576 08/07/2018 0007778353 550600 121.50 V19N0941 09/11/2018 0007846336 550600 138.42 V19N1743 10/09/2018 0007871526 550600 127.84 Total Account by Grant Year 512.65 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2147 11/06/2018 0007898601 550600 152.99 V19N2809 12/04/2018 0007922591 550600 133.25 V19N4107 01/22/2019 0007963078 550600 113.51 V19N4784 02/19/2019 0007989098 550600 154.40 V19N5085 03/05/2019 0008004333 550600 135.36 V19N6186 04/16/2019 0008043183 550600 151.11 V19N6808 05/14/2019 0008071118 550600 163.80 Total Account by Grant Year 1,004.42 0.00 Total Account 1,517.07 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0233 07/10/2018 0007754318 550600 517.16 V19N0576 08/07/2018 0007778353 550600 576.03 V19N0941 09/11/2018 0007846336 550600 904.57 V19N1743 10/09/2018 0007871526 550600 857.51 Total Account by Grant Year 2,855.27 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2147 11/06/2018 0007898601 550600 989.62 V19N2809 12/04/2018 0007922591 550600 899.34 V19N4107 01/22/2019 0007963078 550600 798.84 V19N4784 02/19/2019 0007989098 550600 1,080.06 V19N5085 03/05/2019 0008004333 550600 958.83 V19N6186 04/16/2019 0008043183 550600 1,067.70 V19N6808 05/14/2019 0008071118 550600 1,161.48 Total Account by Grant Year 6,955.87 0.00 Total Account 9,811.14 0.00 Total Fund Budget Unit 11,328.21 0.00 Total Federal Aid 11,478.21 0.00 Total Aid 11,478.21 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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