Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0827 KIDS KAMPUS INC 0000499853
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
V1906195 04/17/2019 0008044021 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903481 12/14/2018 0007931635 526900 190.33 V1903940 01/02/2019 0007947628 559900 1,338.00 V1906567 05/02/2019 0008061101 559900 500.00 Total Account 2,028.33 0.00 Total Fund Budget Unit 2,178.33 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0237 07/10/2018 0007754322 550600 986.73 V19N0587 08/07/2018 0007778364 550600 963.03 V19N0944 09/11/2018 0007846339 550600 991.94 V19N1746 10/09/2018 0007871529 550600 635.44 Total Account by Grant Year 3,577.14 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2523 11/13/2018 0007903387 550600 827.67 V19N3242 12/11/2018 0007927886 550600 684.79 V19N4019 01/15/2019 0007957935 550600 570.11 V19N4409 02/05/2019 0007978044 550600 770.33 V19N5385 03/12/2019 0008009969 550600 694.66 V19N6027 04/09/2019 0008036883 550600 770.80 V19N6814 05/14/2019 0008071124 550600 830.49 V19N7538 06/11/2019 0008097835 550600 784.43 Total Account by Grant Year 5,933.28 0.00 Total Account 9,510.42 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0237 07/10/2018 0007754322 550600 6,306.14 V19N0587 08/07/2018 0007778364 550600 6,097.67 V19N0944 09/11/2018 0007846339 550600 7,669.94 V19N1746 10/09/2018 0007871529 550600 5,390.95 Total Account by Grant Year 25,464.70 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2523 11/13/2018 0007903387 550600 7,098.95 V19N3242 12/11/2018 0007927886 550600 5,806.05 V19N4019 01/15/2019 0007957935 550600 4,979.17 V19N4409 02/05/2019 0007978044 550600 6,408.98 V19N5385 03/12/2019 0008009969 550600 5,840.72 V19N6027 04/09/2019 0008036883 550600 6,687.21 V19N6814 05/14/2019 0008071124 550600 6,775.10 V19N7538 06/11/2019 0008097835 550600 6,021.18 Total Account by Grant Year 49,617.36 0.00 Total Account 75,082.06 0.00 Total Fund Budget Unit 84,592.48 0.00 Total Federal Aid 86,770.81 0.00 Total Aid 86,770.81 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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