Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0863 BUSY BLOCKS CHILD CARE CENTER 0000559522
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
V19N0954 09/11/2018 0007846349 550600 54.99 V19N1500 10/02/2018 0007866313 550600 85.54 Total Account by Grant Year 140.53 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2163 11/06/2018 0007898617 550600 121.97 V19N2822 12/04/2018 0007922604 550600 109.51 V19N3847 01/08/2019 0007952509 550600 93.53 V19N4415 02/05/2019 0007978050 550600 121.73 V19N5099 03/05/2019 0008004347 550600 109.04 V19N5754 04/02/2019 0008030682 550600 110.92 V19N6635 05/07/2019 0008065048 550600 151.11 V19N7252 06/04/2019 0008091280 550600 146.17 Total Account by Grant Year 963.98 0.00 Total Account 1,104.51 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0954 09/11/2018 0007846349 550600 957.00 V19N1500 10/02/2018 0007866313 550600 1,667.73 Total Account by Grant Year 2,624.73 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2163 11/06/2018 0007898617 550600 2,289.29 V19N2822 12/04/2018 0007922604 550600 2,066.79 V19N3847 01/08/2019 0007952509 550600 1,767.74 V19N4415 02/05/2019 0007978050 550600 2,302.00 V19N5099 03/05/2019 0008004347 550600 2,058.72 V19N5754 04/02/2019 0008030682 550600 2,267.84 V19N6635 05/07/2019 0008065048 550600 2,998.65 V19N7252 06/04/2019 0008091280 550600 3,125.14 Total Account by Grant Year 18,876.17 0.00 Total Account 21,500.90 0.00 Total Fund Budget Unit 22,605.41 0.00 Total Federal Aid 22,605.41 0.00 Total Aid 22,605.41 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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