Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0849 EVERGREEN DAY CARE INC 0000536919
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0328 07/17/2018 0007759910  550600             179.26                
     V19N0694 08/14/2018 0007784721  550600             186.36                
     V19N1228 09/18/2018 0007851930  550600             197.17                
     V19N1943 10/16/2018 0007877377  550600             144.29                
                Total Account by Grant Year             707.08            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2610 11/27/2018 0007912334  550600             186.83                
     V19N3381 12/18/2018 0007934721  550600             164.97                
     V19N4109 01/22/2019 0007963080  550600             156.51                
     V19N4787 02/19/2019 0007989101  550600             189.41                
     V19N5459 03/19/2019 0008016185  550600             158.39                
     V19N6189 04/16/2019 0008043186  550600             180.95                
     V19N6818 05/14/2019 0008071128  550600             188.94                
     V19N7655 06/17/2019 0008103960  550600             202.10                
                Total Account by Grant Year           1,428.10            0.00
                              Total Account           2,135.18            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0328 07/17/2018 0007759910  550600           3,652.56                
     V19N0694 08/14/2018 0007784721  550600           4,181.98                
     V19N1228 09/18/2018 0007851930  550600           4,086.81                
     V19N1943 10/16/2018 0007877377  550600           2,916.04                
                Total Account by Grant Year          14,837.39            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2610 11/27/2018 0007912334  550600           3,529.64                
     V19N3381 12/18/2018 0007934721  550600           3,210.21                
     V19N4109 01/22/2019 0007963080  550600           3,203.88                
     V19N4787 02/19/2019 0007989101  550600           3,910.36                
     V19N5459 03/19/2019 0008016185  550600           3,208.84                
     V19N6189 04/16/2019 0008043186  550600           3,751.76                
     V19N6818 05/14/2019 0008071128  550600           3,902.82                
     V19N7655 06/17/2019 0008103960  550600           4,197.37                
                Total Account by Grant Year          28,914.88            0.00
                              Total Account          43,752.27            0.00
                     Total Fund Budget Unit          45,887.45            0.00
                          Total Federal Aid          45,887.45            0.00
                                  Total Aid          45,887.45            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

Back to the CPA State Funding Reports County