Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0851 ADVENTURE TIME CHILD CARE 0000540318
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1903922 01/02/2019 0007947616  559900             390.00                
     V1905885 04/10/2019 0008037893  559900             350.00                
                     Total Fund Budget Unit             740.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0330 07/17/2018 0007759912  550600             250.87                
     V19N0835 09/04/2018 0007841720  550600             263.20                
     V19N0952 09/11/2018 0007846347  550600             254.04                
     V19N1750 10/09/2018 0007871533  550600             210.56                
                Total Account by Grant Year             978.67            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2525 11/13/2018 0007903389  550600             247.22                
     V19N3425 12/21/2018 0007938693  550600             195.52                
     V19N4150 01/28/2019 0007967071  550600             186.12                
     V19N5097 03/05/2019 0008004345  550600             212.44                
     V19N5752 04/02/2019 0008030680  550600             196.23                
     V19N7251 06/04/2019 0008091279  550600             495.85                
                Total Account by Grant Year           1,533.38            0.00
                              Total Account           2,512.05            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0330 07/17/2018 0007759912  550600           2,289.66                
     V19N0835 09/04/2018 0007841720  550600           2,406.72                
     V19N0952 09/11/2018 0007846347  550600           2,355.43                
     V19N1750 10/09/2018 0007871533  550600           1,889.28                
                Total Account by Grant Year           8,941.09            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2525 11/13/2018 0007903389  550600           2,233.42                
     V19N3425 12/21/2018 0007938693  550600           1,764.44                
     V19N4150 01/28/2019 0007967071  550600           1,581.94                
     V19N5097 03/05/2019 0008004345  550600           2,021.83                
     V19N5752 04/02/2019 0008030680  550600           1,843.98                
     V19N7251 06/04/2019 0008091279  550600           4,748.69                
                Total Account by Grant Year          14,194.30            0.00
                              Total Account          23,135.39            0.00
                     Total Fund Budget Unit          25,647.44            0.00
                          Total Federal Aid          26,387.44            0.00
                                  Total Aid          26,387.44            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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