Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0869 LIL SPROUTS PLAYCARE LLC 0000567356
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N4417 02/05/2019 0007978052  550600              30.32                
     V19N4640 02/12/2019 0007983275  550600              50.76                
     V19N5101 03/05/2019 0008004349  550600              68.15                
     V19N6033 04/09/2019 0008036889  550600             109.75                
     V19N6903 05/21/2019 0008076683  550600             138.18                
     V19N7548 06/11/2019 0008097844  550600             152.28                
                              Total Account             549.44            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N4417 02/05/2019 0007978052  550600             492.95                
     V19N4640 02/12/2019 0007983275  550600             682.97                
     V19N5101 03/05/2019 0008004349  550600           1,013.91                
     V19N6033 04/09/2019 0008036889  550600           1,650.23                
     V19N6903 05/21/2019 0008076683  550600           2,258.07                
     V19N7548 06/11/2019 0008097844  550600           2,285.06                
                              Total Account           8,383.19            0.00
                     Total Fund Budget Unit           8,932.63            0.00
                          Total Federal Aid           8,932.63            0.00
                                  Total Aid           8,932.63            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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