Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0111 CHILD ADVOCACY & PARENTING SERVICES INC 0000051520

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

V1900169 07/19/2018 0007762073 555900 45,508.98 Total Account by Grant Year 45,508.98 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1900711 08/17/2018 0007807782 555900 28,332.00 V1901339 09/14/2018 0007849416 555900 19,551.77 V1902023 10/16/2018 0007879066 555900 64,895.65 V1902716 11/15/2018 0007905404 555900 25,438.02 V1903552 12/18/2018 0007934591 555900 30,064.49 V1904220 01/18/2019 0007961721 555900 24,826.81 V1904885 02/21/2019 0007991633 555900 26,379.19 V1905307 03/14/2019 0008013212 555900 28,166.53 V1906280 04/19/2019 0008046400 555900 28,163.42 V1906872 05/15/2019 0008074324 555900 41,700.95 V1907585 06/13/2019 0008100860 555900 74,441.34 Total Account by Grant Year 391,960.17 0.00 Total Special Revenue State Aid 437,469.15 0.00 Total Aid 437,469.15 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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