Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0835 LITTLE MONKEYS LEARNING DAYCARE 0000506964
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F19N4829 02/26/2019 N/A 550600 -8.74 Total Account by Grant Year -8.74 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0591 08/07/2018 0007778368 550600 58.59 V19N0692 08/14/2018 0007784719 550600 59.22 V19N0947 09/11/2018 0007846342 550600 64.86 V19N2047 10/25/2018 0007885004 550600 56.40 Total Account by Grant Year 239.07 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N4829 02/26/2019 N/A 550600 8.74 V19N2607 11/27/2018 0007912331 550600 64.86 V19N3245 12/11/2018 0007927889 550600 59.22 V19N4020 01/15/2019 0007957936 550600 32.25 V19N4829 02/25/2019 0007993257 550600 53.30 V19N5457 03/19/2019 0008016183 550600 56.40 V19N6816 05/14/2019 0008071126 550600 113.21 V19N7541 06/11/2019 0008097837 550600 62.04 Total Account by Grant Year 450.02 0.00 Total Account 680.35 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N4829 02/26/2019 N/A 550600 -626.41 Total Account by Grant Year -626.41 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N4829 02/26/2019 N/A 550100 -182.28 F19N4829 06/06/2019 N/A 550100 182.28 F19N4829 06/06/2019 N/A 550600 -182.28 V19N0591 08/07/2018 0007778368 550600 1,472.66 V19N0692 08/14/2018 0007784719 550600 1,510.67 V19N0947 09/11/2018 0007846342 550600 1,654.41 V19N2047 10/25/2018 0007885004 550600 1,473.82 Total Account by Grant Year 5,929.28 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N4829 02/26/2019 N/A 550600 808.69 V19N2607 11/27/2018 0007912331 550600 1,694.89 V19N3245 12/11/2018 0007927889 550600 1,523.86 V19N4020 01/15/2019 0007957936 550600 764.39 V19N4829 02/25/2019 0007993257 550600 975.69 V19N5457 03/19/2019 0008016183 550600 1,438.80 V19N6816 05/14/2019 0008071126 550600 2,564.10 V19N7541 06/11/2019 0008097837 550600 1,563.44 Total Account by Grant Year 11,333.86 0.00 Total Account 16,636.73 0.00 Total Fund Budget Unit 17,317.08 0.00 Total Federal Aid 17,317.08 0.00 Total Aid 17,317.08 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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