Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0848 OUR REDEEMER EARLY LEARNING CENTER 0000533796
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900665 08/15/2018 0007787656 523200 50.00 Total Account 50.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906104 04/17/2019 0008043946 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 200.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0327 07/17/2018 0007759909 550600 227.62 V19N0693 08/14/2018 0007784720 550600 252.86 V19N1329 09/25/2018 0007857565 550600 277.54 V19N2524 11/13/2018 0007903388 550600 229.60 Total Account by Grant Year 987.62 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2820 12/04/2018 0007922602 550600 258.03 V19N3841 01/08/2019 0007952503 550600 220.67 V19N4108 01/22/2019 0007963079 550600 209.86 V19N4637 02/12/2019 0007983272 550600 225.13 V19N5096 03/05/2019 0008004344 550600 197.64 V19N6030 04/09/2019 0008036886 550600 183.07 V19N6901 05/21/2019 0008076681 550600 57.34 Total Account by Grant Year 1,351.74 0.00 Total Account 2,339.36 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0327 07/17/2018 0007759909 550600 2,313.18 V19N0693 08/14/2018 0007784720 550600 2,578.90 V19N1329 09/25/2018 0007857565 550600 2,845.43 V19N2524 11/13/2018 0007903388 550600 1,919.60 Total Account by Grant Year 9,657.11 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2820 12/04/2018 0007922602 550600 2,136.32 V19N3841 01/08/2019 0007952503 550600 1,786.75 V19N4108 01/22/2019 0007963079 550600 1,751.00 V19N4637 02/12/2019 0007983272 550600 1,830.82 V19N5096 03/05/2019 0008004344 550600 1,577.97 V19N6030 04/09/2019 0008036886 550600 1,514.67 V19N6901 05/21/2019 0008076681 550600 996.35 Total Account by Grant Year 11,593.88 0.00 Total Account 21,250.99 0.00 Total Fund Budget Unit 23,590.35 0.00 Total Federal Aid 23,790.35 0.00 Total Aid 23,790.35 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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