Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0864 ABC COFFEYVILLES CHRISTIAN CHILDCARE LLC 0000561332
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906164 04/17/2019 0008043995 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N2048 10/25/2018 0007885005 550600 62.75 Total Account by Grant Year 62.75 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2164 11/06/2018 0007898618 550600 83.66 V19N2823 12/04/2018 0007922605 550600 75.67 V19N3848 01/08/2019 0007952510 550600 61.57 V19N4416 02/05/2019 0007978051 550600 89.54 V19N5100 03/05/2019 0008004348 550600 71.68 V19N5755 04/02/2019 0008030683 550600 83.19 V19N6636 05/07/2019 0008065049 550600 100.58 V19N7253 06/04/2019 0008091281 550600 91.65 Total Account by Grant Year 657.54 0.00 Total Account 720.29 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N2048 10/25/2018 0007885005 550600 843.90 Total Account by Grant Year 843.90 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2164 11/06/2018 0007898618 550600 1,172.02 V19N2823 12/04/2018 0007922605 550600 1,044.08 V19N3848 01/08/2019 0007952510 550600 848.15 V19N4416 02/05/2019 0007978051 550600 1,279.57 V19N5100 03/05/2019 0008004348 550600 1,023.74 V19N5755 04/02/2019 0008030683 550600 1,171.10 V19N6636 05/07/2019 0008065049 550600 1,436.54 V19N7253 06/04/2019 0008091281 550600 1,306.89 Total Account by Grant Year 9,282.09 0.00 Total Account 10,125.99 0.00 Total Fund Budget Unit 10,846.28 0.00 Total Federal Aid 10,996.28 0.00 Total Aid 10,996.28 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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