Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0834 CHILD CARE SERVICES OF STERLING, INC 0000505260
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
V1906107 04/17/2019 0008043949 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N4412 02/06/2019 N/A 550600 -178.06 Total Account by Grant Year -178.06 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0238 07/10/2018 0007754323 550600 146.48 V19N0590 08/07/2018 0007778367 550600 159.10 V19N0946 09/11/2018 0007846341 550600 192.34 V19N1749 10/09/2018 0007871532 550600 182.83 Total Account by Grant Year 680.75 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N4412 02/06/2019 N/A 550600 178.06 V19N2158 11/06/2018 0007898612 550600 214.79 V19N3244 12/11/2018 0007927888 550600 193.41 V19N3837 01/08/2019 0007952499 550600 154.16 V19N4412 02/05/2019 0007978047 550600 195.69 V19N5387 03/12/2019 0008009971 550600 172.49 V19N6029 04/09/2019 0008036885 550600 183.30 V19N6630 05/07/2019 0008065043 550600 208.21 V19N7540 06/11/2019 0008097836 550600 158.86 Total Account by Grant Year 1,658.97 0.00 Total Account 2,161.66 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N4412 02/05/2019 0007978047 550600 224.70 Total Account by Grant Year 224.70 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0238 07/10/2018 0007754323 550600 1,336.17 V19N0590 08/07/2018 0007778367 550600 1,478.27 V19N0946 09/11/2018 0007846341 550600 1,656.78 V19N1749 10/09/2018 0007871532 550600 1,269.63 Total Account by Grant Year 5,740.85 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2158 11/06/2018 0007898612 550600 1,491.96 V19N3244 12/11/2018 0007927888 550600 1,333.46 V19N3837 01/08/2019 0007952499 550600 1,080.28 V19N4412 02/05/2019 0007978047 550600 1,449.74 V19N5387 03/12/2019 0008009971 550600 1,217.51 V19N6029 04/09/2019 0008036885 550600 1,286.25 V19N6630 05/07/2019 0008065043 550600 1,461.58 V19N7540 06/11/2019 0008097836 550600 1,107.03 Total Account by Grant Year 10,427.81 0.00 Total Account 16,393.36 0.00 Total Fund Budget Unit 18,555.02 0.00 Total Federal Aid 18,705.02 0.00 Total Aid 18,705.02 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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