Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0857 ANGEL WINGS LEARNING CENTER 0000548061
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
F19N6191 04/17/2019 N/A 550600 -16.68 V19N0102 07/03/2018 0007748781 550600 152.99 V19N0240 07/10/2018 0007754325 550600 186.70 V19N0837 09/04/2018 0007841722 550600 416.61 V19N2162 11/06/2018 0007898616 550600 208.68 V19N3426 12/21/2018 0007938694 550600 229.13 Total Account by Grant Year 1,177.43 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N6191 04/17/2019 N/A 550600 16.68 V19N3845 01/08/2019 0007952507 550600 308.09 V19N4023 01/15/2019 0007957939 550600 515.60 V19N4830 02/25/2019 0007993258 550600 327.59 V19N5511 03/26/2019 0008021220 550600 287.64 V19N6191 04/16/2019 0008043188 550600 286.71 V19N6820 05/14/2019 0008071130 550600 378.35 V19N7547 06/11/2019 0008097843 550600 378.82 Total Account by Grant Year 2,499.48 0.00 Total Account 3,676.91 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N6191 04/17/2019 N/A 550600 -226.05 V19N0102 07/03/2018 0007748781 550600 1,221.12 V19N0240 07/10/2018 0007754325 550600 1,529.73 V19N0837 09/04/2018 0007841722 550600 3,081.95 V19N2162 11/06/2018 0007898616 550600 1,729.13 V19N3426 12/21/2018 0007938694 550600 1,717.77 Total Account by Grant Year 9,053.65 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N6191 04/17/2019 N/A 550600 226.05 V19N3426 12/21/2018 0007938694 550600 276.60 V19N3845 01/08/2019 0007952507 550600 2,651.77 V19N4023 01/15/2019 0007957939 550600 4,901.60 V19N4830 02/25/2019 0007993258 550600 3,019.80 V19N5511 03/26/2019 0008021220 550600 2,502.67 V19N6191 04/16/2019 0008043188 550600 2,104.31 V19N6820 05/14/2019 0008071130 550600 3,121.00 V19N7547 06/11/2019 0008097843 550600 3,546.67 Total Account by Grant Year 22,350.47 0.00 Total Account 31,404.12 0.00 Total Fund Budget Unit 35,081.03 0.00 Total Federal Aid 35,081.03 0.00 Total Aid 35,081.03 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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