Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0819 ABUNDANT HEARTS DAYCARE LC 0000479024
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
V1906114 04/17/2019 2004815991 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0093 07/03/2018 0007748772 550600 95.09 V19N0581 08/07/2018 0007778358 550600 88.60 V19N0829 09/04/2018 0007841714 550600 105.75 V19N1492 10/02/2018 0007866305 550600 70.27 Total Account by Grant Year 359.71 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3241 12/11/2018 0007927885 550600 115.15 V19N3377 12/18/2018 0007934717 550600 90.01 V19N4632 02/12/2019 0007983267 550600 95.88 V19N4785 02/19/2019 0007989099 550600 128.31 V19N5382 03/12/2019 0008009966 550600 108.57 V19N6025 04/09/2019 0008036881 550600 120.56 V19N6810 05/14/2019 0008071120 550600 128.55 Total Account by Grant Year 787.03 0.00 Total Account 1,146.74 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0093 07/03/2018 0007748772 550600 1,199.76 V19N0581 08/07/2018 0007778358 550600 1,214.57 V19N0829 09/04/2018 0007841714 550600 1,287.67 V19N1492 10/02/2018 0007866305 550600 998.03 Total Account by Grant Year 4,700.03 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3241 12/11/2018 0007927885 550600 1,897.73 V19N3377 12/18/2018 0007934717 550600 1,453.75 V19N4632 02/12/2019 0007983267 550600 1,538.28 V19N4785 02/19/2019 0007989099 550600 1,999.97 V19N5382 03/12/2019 0008009966 550600 1,740.98 V19N6025 04/09/2019 0008036881 550600 1,941.58 V19N6810 05/14/2019 0008071120 550600 1,792.02 Total Account by Grant Year 12,364.31 0.00 Total Account 17,064.34 0.00 Total Fund Budget Unit 18,211.08 0.00 Total Federal Aid 18,361.08 0.00 Total Aid 18,361.08 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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