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

P0815 GPS KIDS CLUB 0000474766

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

V1906192 04/17/2019 0008044018 526900 150.00 Total Account 150.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1905883 04/10/2019 0008037891 559900 350.00 V1906566 05/02/2019 0008061100 559900 500.00 Total Account 850.00 0.00 Total Fund Budget Unit 1,000.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0828 09/04/2018 0007841713 550600 234.54 V19N1490 10/02/2018 0007866303 550600 169.91 Total Account by Grant Year 404.45 0.00

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

V19N2150 11/06/2018 0007898604 550600 177.90 V19N2813 12/04/2018 0007922595 550600 145.47 V19N3828 01/08/2019 0007952490 550600 136.54 V19N4406 02/05/2019 0007978041 550600 169.02 V19N5088 03/05/2019 0008004336 550600 143.59 V19N5745 04/02/2019 0008030673 550600 142.18 V19N6625 05/07/2019 0008065038 550600 137.48 V19N7244 06/04/2019 0008091272 550600 134.43 Total Account by Grant Year 1,186.61 0.00 Total Account 1,591.06 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V19N4406 02/05/2019 0007978041 550600 221.46 Total Account by Grant Year 221.46 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0091 07/03/2018 0007748770 550600 889.66 V19N0580 08/07/2018 0007778357 550600 1,092.30 V19N0828 09/04/2018 0007841713 550600 3,642.66 V19N1490 10/02/2018 0007866303 550600 2,771.46 Total Account by Grant Year 8,396.08 0.00

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

V19N2150 11/06/2018 0007898604 550600 2,932.29 V19N2813 12/04/2018 0007922595 550600 2,529.72 V19N3828 01/08/2019 0007952490 550600 2,384.90 V19N4406 02/05/2019 0007978041 550600 2,777.41 V19N5088 03/05/2019 0008004336 550600 2,518.47 V19N5745 04/02/2019 0008030673 550600 2,667.51 V19N6625 05/07/2019 0008065038 550600 2,415.69 V19N7244 06/04/2019 0008091272 550600 2,410.85 Total Account by Grant Year 20,636.84 0.00 Total Account 29,254.38 0.00 Total Fund Budget Unit 30,845.44 0.00 Total Federal Aid 31,845.44 0.00 Total Aid 31,845.44 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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