Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0868 FAMILY FIRST CHILDCARE LLC 0000567051
     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
     V1906171 04/17/2019 2004816005  526900             150.00                
                              Total Account             150.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1906571 05/02/2019 2004834157  559900             500.00                
                              Total Account             500.00            0.00
                     Total Fund Budget Unit             650.00            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N4024 01/15/2019 0007957940  550600              10.58                
     V19N4789 02/19/2019 0007989103  550600             235.94                
     V19N5388 03/12/2019 0008009972  550600             230.54                
     V19N6193 04/16/2019 0008043190  550600             265.55                
     V19N7002 05/28/2019 0008081830  550600             345.92                
                              Total Account           1,088.53            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N4024 01/15/2019 0007957940  550600              86.33                
     V19N4789 02/19/2019 0007989103  550600           1,961.41                
     V19N5388 03/12/2019 0008009972  550600           1,995.55                
     V19N6193 04/16/2019 0008043190  550600           2,243.01                
     V19N7002 05/28/2019 0008081830  550600           3,947.26                
                              Total Account          10,233.56            0.00
                     Total Fund Budget Unit          11,322.09            0.00
                          Total Federal Aid          11,972.09            0.00
                                  Total Aid          11,972.09            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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