Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0841 CUNNINGHAM CHILD CARE CENTER 0000519580
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
V1902867 11/21/2018 0007910263 526900 150.00 V1902910 11/21/2018 0007910299 526900 125.00 Total Fund Budget Unit 275.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0325 07/17/2018 0007759907 550600 73.94 V19N0752 08/21/2018 0007828197 550600 78.96 V19N0950 09/11/2018 0007846345 550600 92.12 V19N1942 10/16/2018 0007877376 550600 68.39 Total Account by Grant Year 313.41 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2608 11/27/2018 0007912332 550600 71.44 V19N3840 01/08/2019 0007952502 550600 69.56 V19N4414 02/05/2019 0007978049 550600 61.10 V19N5095 03/05/2019 0008004343 550600 76.85 V19N5509 03/26/2019 0008021218 550600 53.11 V19N7250 06/04/2019 0008091278 550600 130.43 Total Account by Grant Year 462.49 0.00 Total Account 775.90 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0325 07/17/2018 0007759907 550600 595.13 V19N0752 08/21/2018 0007828197 550600 628.57 V19N0950 09/11/2018 0007846345 550600 942.50 V19N1942 10/16/2018 0007877376 550600 685.67 Total Account by Grant Year 2,851.87 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2608 11/27/2018 0007912332 550600 773.38 V19N3840 01/08/2019 0007952502 550600 736.24 V19N4414 02/05/2019 0007978049 550600 641.28 V19N5095 03/05/2019 0008004343 550600 822.86 V19N5509 03/26/2019 0008021218 550600 630.91 V19N7250 06/04/2019 0008091278 550600 1,403.81 Total Account by Grant Year 5,008.48 0.00 Total Account 7,860.35 0.00 Total Fund Budget Unit 8,636.25 0.00 Total Federal Aid 8,911.25 0.00 Total Aid 8,911.25 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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