Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0165 KIDS TLC INC 0000048547
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1407 10/02/2018 0007866232 551600 147.20 V19N1630 10/09/2018 0007871425 551600 78.16 V19N2401 11/13/2018 0007903284 551600 82.60 V19N3046 12/11/2018 0007927715 551600 76.48 V19N3939 01/15/2019 0007957876 551600 75.80 V19N4704 02/19/2019 0007989027 551600 81.84 V19N5231 03/12/2019 0008009834 551600 75.96 V19N6123 04/16/2019 0008043129 551600 83.24 V19N6428 05/07/2019 0008064865 551600 79.32 V19N7408 06/11/2019 0008097728 551600 86.76 V19N7992 06/18/2019 0008106224 551600 202.39 Total State Aid 1,069.75 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0368 07/24/2018 0007764858 550600 4,108.94 V19N1407 10/02/2018 0007866232 550600 8,110.60 V19N1630 10/09/2018 0007871425 550600 4,211.52 Total Account by Grant Year 16,431.06 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2401 11/13/2018 0007903284 550600 4,455.48 V19N3046 12/11/2018 0007927715 550600 4,091.68 V19N3939 01/15/2019 0007957876 550600 4,070.28 V19N4704 02/19/2019 0007989027 550600 4,357.04 V19N5231 03/12/2019 0008009834 550600 4,042.46 V19N6123 04/16/2019 0008043129 550600 4,472.60 V19N6428 05/07/2019 0008064865 550600 4,329.22 V19N7408 06/11/2019 0008097728 550600 4,665.20 Total Account by Grant Year 34,483.96 0.00 Total Fund Budget Unit 50,915.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0368 07/24/2018 0007764858 550600 6,252.59 V19N1407 10/02/2018 0007866232 550600 12,475.20 V19N1630 10/09/2018 0007871425 550600 6,624.06 Total Account by Grant Year 25,351.85 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2401 11/13/2018 0007903284 550600 7,000.35 V19N3046 12/11/2018 0007927715 550600 6,481.68 V19N3939 01/15/2019 0007957876 550600 6,424.05 V19N4704 02/19/2019 0007989027 550600 6,935.94 V19N5231 03/12/2019 0008009834 550600 6,437.61 V19N6123 04/16/2019 0008043129 550600 7,054.59 V19N6428 05/07/2019 0008064865 550600 6,722.37 V19N7408 06/11/2019 0008097728 550600 7,352.91 Total Account by Grant Year 54,409.50 0.00 Total Account 79,761.35 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1407 10/02/2018 0007866232 550600 746.20 V19N1630 10/09/2018 0007871425 550600 1,099.28 Total Account by Grant Year 1,845.48 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2401 11/13/2018 0007903284 550600 1,267.63 V19N3046 12/11/2018 0007927715 550600 1,115.66 V19N3939 01/15/2019 0007957876 550600 798.98 V19N4704 02/19/2019 0007989027 550600 977.34 V19N5231 03/12/2019 0008009834 550600 757.12 V19N6123 04/16/2019 0008043129 550600 963.69 V19N6428 05/07/2019 0008064865 550600 1,337.70 V19N7408 06/11/2019 0008097728 550600 1,108.38 Total Account by Grant Year 8,326.50 0.00 Total Account 10,171.98 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0368 07/24/2018 0007764858 550600 439.19 V19N1407 10/02/2018 0007866232 550600 864.81 V19N1630 10/09/2018 0007871425 550600 459.19 Total Account by Grant Year 1,763.19 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2401 11/13/2018 0007903284 550600 485.28 V19N3046 12/11/2018 0007927715 550600 449.32 V19N3939 01/15/2019 0007957876 550600 445.33 V19N4704 02/19/2019 0007989027 550600 480.81 V19N5231 03/12/2019 0008009834 550600 446.27 V19N6123 04/16/2019 0008043129 550600 489.04 V19N6428 05/07/2019 0008064865 550600 466.01 V19N7408 06/11/2019 0008097728 550600 509.72 Total Account by Grant Year 3,771.78 0.00 Total Account 5,534.97 0.00 Total Fund Budget Unit 95,468.30 0.00 Total Federal Aid 146,383.32 0.00 Total Aid 147,453.07 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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