Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 T400 2019 Special Education Services - SGF
V1903158 12/04/2018 2004681399 526610 250.00 Total State Aid 250.00 0.00Special Revenue State Aid
2000-2408 2408 2019 CIF- Children's Cabinet
V1902730 11/15/2018 0007905415 555900 16,113.47 V1902733 11/15/2018 0007905418 555900 3,555.62 V1902734 11/15/2018 0007905419 555900 27,293.68 V1903568 12/18/2018 0007934603 555900 16,343.50 V1903569 12/18/2018 0007934604 555900 5,607.77 V1903677 12/20/2018 0007938646 555900 38,150.52 V1904207 01/18/2019 0007961709 555900 2,005.43 V1904212 01/18/2019 0007961714 555900 8,351.37 V1904907 02/21/2019 0007991650 555900 14,170.44 V1906865 05/15/2019 0008073328 555900 10,000.00 Total Special Revenue State Aid 141,591.80 0.00Federal Aid
3131-3130 1111 U516 2018 Consolidated Admin PoolPool CFDA
V1902963 11/21/2018 2004666464 526610 250.00 V1902963 11/21/2018 2004666464 526610 250.00 Total Fund Budget Unit 500.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906160 04/17/2019 0008043992 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906574 05/02/2019 0008061105 559900 4,000.00 Total Account 4,000.00 0.00 Total Fund Budget Unit 4,150.00 0.003319-7400 7400 2018 CBCAP- Children's Cabinet2017G994551 17E CFDA 93.590
V1900187 07/19/2018 0007762087 555900 16,331.33 V1900205 07/20/2018 0007762933 555900 52,836.13 V1900725 08/17/2018 0007807795 555900 22,998.00 V1900727 08/17/2018 0007807797 555900 15,860.56 V1901428 09/19/2018 0007853570 555900 24,877.93 V1901431 09/19/2018 0007853573 555900 17,995.38 V1902013 10/16/2018 0007879061 555900 24,424.85 V1902014 10/16/2018 0007877196 555900 1,393.46 V1902015 10/16/2018 0007877197 555900 18,917.41 Total Account by Grant Year 195,635.05 0.003319-7400 7400 2019 CBCAP- Children's Cabinet2018G994551 18E CFDA 93.590
V1903677 12/20/2018 0007938646 555900 2,277.97 V1904207 01/18/2019 0007961709 555900 10,302.94 V1904213 01/18/2019 0007961715 555900 24,284.96 V1904904 02/21/2019 0007991647 555900 15,776.60 V1904907 02/21/2019 0007991650 555900 1,501.17 V1904908 02/21/2019 0007991651 555900 25,830.84 V1905384 03/18/2019 0008016117 555900 13,996.00 V1905385 03/18/2019 0008016118 555900 13,551.00 V1905386 03/18/2019 0008016119 555900 23,595.94 V1906298 04/19/2019 0008046415 555900 14,907.32 V1906299 04/19/2019 0008046416 555900 16,331.30 V1906300 04/19/2019 0008046417 555900 18,003.25 V1906864 05/15/2019 0008073327 555900 14,593.91 V1906865 05/15/2019 0008073328 555900 6,440.37 V1906866 05/15/2019 0008073329 555900 26,777.22 V1907688 06/18/2019 0008105914 555900 15,890.00 V1907689 06/18/2019 0008105915 555900 14,527.19 V1907690 06/18/2019 0008105916 555900 27,304.76 Total Account by Grant Year 285,892.74 0.00 Total Fund Budget Unit 481,527.79 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1900284 07/25/2018 0007765592 550600 10,788.00 V1901507 09/25/2018 0007857467 550600 26,604.00 V1902311 10/26/2018 0007886706 550600 42,011.00 V1902993 11/27/2018 0007917336 550600 57,517.00 V1903725 12/21/2018 0007940672 550600 54,146.00 V1904255 01/18/2019 0007961748 550600 44,231.00 V1904815 02/18/2019 0007987674 550600 44,870.00 V1905596 03/25/2019 0008019623 550600 45,045.00 V1906355 04/22/2019 0008047223 550600 60,625.00 V1907001 05/21/2019 0008076597 550600 46,843.00 V1907458 06/11/2019 0008097585 550600 19,637.00 Total Fund Budget Unit 452,317.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0380 07/24/2018 0007764866 550600 16.97 V19N0732 08/21/2018 0007828178 550600 11.75 V19N1295 09/25/2018 0007857533 550600 529.46 V19N1900 10/16/2018 0007877342 550600 1,026.48 V19N2538 11/27/2018 0007912269 550600 267.74 Total Account by Grant Year 1,852.40 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2538 11/27/2018 0007912269 550600 822.90 V19N3159 12/11/2018 0007927812 550600 1,010.03 V19N3974 01/15/2019 0007957896 550600 832.37 V19N4570 02/12/2019 0007983213 550600 974.78 V19N5316 03/12/2019 0008009908 550600 918.85 V19N6152 04/16/2019 0008043151 550600 889.95 V19N6753 05/14/2019 0008071070 550600 1,189.57 V19N7463 06/11/2019 0008097771 550600 975.25 Total Account by Grant Year 7,613.70 0.00 Total Account 9,466.10 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0380 07/24/2018 0007764866 550600 379.61 V19N0732 08/21/2018 0007828178 550600 292.43 V19N1295 09/25/2018 0007857533 550600 12,262.04 V19N1900 10/16/2018 0007877342 550600 23,482.78 Total Account by Grant Year 36,416.86 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2538 11/27/2018 0007912269 550600 23,767.23 V19N3159 12/11/2018 0007927812 550600 23,347.55 V19N3974 01/15/2019 0007957896 550600 19,038.77 V19N4570 02/12/2019 0007983213 550600 22,486.52 V19N5316 03/12/2019 0008009908 550600 21,178.95 V19N6152 04/16/2019 0008043151 550600 20,572.26 V19N6753 05/14/2019 0008071070 550600 27,397.13 V19N7463 06/11/2019 0008097771 550600 22,455.90 Total Account by Grant Year 180,244.31 0.00 Total Account 216,661.17 0.00 Total Fund Budget Unit 226,127.27 0.003592-3070 U772 2019 Homeless Child FY2018S196A170017 17E CFDA 84.196
V1903181 12/06/2018 2004682721 526610 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,164,822.06 0.00Other State Aid from 7000
7375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
V1900205 07/20/2018 0007762933 555900 17,280.36 Total Account by Grant Year 17,280.36 0.007375-7900 7900 2019 Family & Child Investment Trust- F/Trust Act
V1904213 01/18/2019 0007961715 555900 359.42 V1904908 02/21/2019 0007991651 555900 2,976.99 V1905386 03/18/2019 0008016119 555900 245.20 V1906300 04/19/2019 0008046417 555900 6,418.39 Total Account by Grant Year 10,000.00 0.00 Total Other State Aid from 7000 27,280.36 0.00 Total Aid 1,333,944.22 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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