Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1900175 07/19/2018 0007762079 555900 192,392.39 Total Account by Grant Year 192,392.39 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1900719 08/17/2018 0007807790 555900 134,177.37 V1901346 09/14/2018 0007849423 555900 157,342.76 V1902030 10/16/2018 0007877201 555900 155,875.00 V1902545 11/06/2018 0007899410 555900 158,161.99 V1903559 12/18/2018 0007934597 555900 165,355.45 V1904227 01/18/2019 0007961728 555900 155,125.13 V1904893 02/21/2019 0007991641 555900 173,006.46 V1905316 03/14/2019 0008013221 555900 193,623.50 V1906289 04/19/2019 0008046408 555900 185,617.47 V1906881 05/15/2019 0008073340 555900 289,564.83 V1907595 06/13/2019 0008103842 555900 185,210.54 Total Account by Grant Year 1,953,060.50 0.00 Total Fund Budget Unit 2,145,452.89 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1903043 11/29/2018 0007918438 526900 655.86 V1906269 04/19/2019 0008046392 526900 628.13 Total Fund Budget Unit 1,283.99 0.00 Total Special Revenue State Aid 2,146,736.88 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902890 11/21/2018 0007910282 526900 150.00 V1902932 11/21/2018 0007910318 526900 125.00 V1906161 04/17/2019 0008043993 526900 150.00 Total Account 425.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906546 05/02/2019 0008061081 559900 1,400.00 V1906628 05/03/2019 0008062174 559900 200.00 Total Account 1,600.00 0.00 Total Fund Budget Unit 2,025.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0388 07/24/2018 0007764873 550600 48,342.72 V19N0768 08/28/2018 0007834476 550600 54,017.34 V19N1304 09/25/2018 0007857541 550600 57,008.52 V19N2016 10/25/2018 0007884974 550600 41,323.24 Total Account by Grant Year 200,691.82 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2568 11/27/2018 0007912296 550600 46,066.93 V19N3396 12/21/2018 0007938666 550600 49,408.87 V19N4124 01/28/2019 0007967047 550600 36,608.37 V19N4800 02/25/2019 0007993229 550600 48,291.43 V19N5483 03/26/2019 0008021192 550600 44,210.50 V19N6236 04/23/2019 0008048696 550600 45,852.51 V19N6975 05/28/2019 0008081805 550600 48,997.95 V19N7620 06/17/2019 0008103928 550600 54,580.09 Total Account by Grant Year 374,016.65 0.00 Total Account 574,708.47 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V19N0388 07/24/2018 0007764873 550600 8,658.00 V19N0768 08/28/2018 0007834476 550600 9,926.00 V19N1304 09/25/2018 0007857541 550600 9,500.00 V19N2016 10/25/2018 0007884974 550600 8,960.00 Total Account by Grant Year 37,044.00 0.003531-3510 3510 9922 2019 Admin Costs10.558 CFDA 10.558
V19N2568 11/27/2018 0007912296 550600 8,510.00 V19N3396 12/21/2018 0007938666 550600 9,590.00 V19N4124 01/28/2019 0007967047 550600 8,780.00 V19N4800 02/25/2019 0007993229 550600 9,050.00 V19N5483 03/26/2019 0008021192 550600 9,140.00 V19N6236 04/23/2019 0008048696 550600 8,960.00 V19N6975 05/28/2019 0008081805 550600 8,600.00 V19N7620 06/17/2019 0008103928 550600 9,230.00 Total Account by Grant Year 71,860.00 0.00 Total Account 108,904.00 0.00 Total Fund Budget Unit 683,612.47 0.00 Total Federal Aid 685,637.47 0.00 Total Aid 2,832,374.35 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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