Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2420 2420 2018 CIF- Chld Care Quality Initiative
     V1900179 07/19/2018 0007762083  555900          71,164.47                
                Total Account by Grant Year          71,164.47            0.00
 
2000-2420 2420 2019 CIF- Chld Care Quality Initiative
     V1900722 08/17/2018 0007807793  555900          26,494.21                
     V1901349 09/14/2018 0007849426  555900          34,780.58                
     V1902033 10/16/2018 0007879072  555900          38,100.85                
     V1902725 11/15/2018 0007905412  555900          39,977.91                
     V1903562 12/18/2018 0007934600  555900          40,858.86                
     V1904230 01/18/2019 0007961731  555900          35,158.77                
     V1904896 02/21/2019 0007991644  555900          45,434.87                
     V1905317 03/14/2019 0008013222  555900          39,958.34                
     V1906291 04/19/2019 0008046410  555900          43,606.26                
     V1906883 05/15/2019 0008073342  555900          47,785.28                
     V1907597 06/13/2019 0008100871  555900          57,375.96                
                Total Account by Grant Year         449,531.89            0.00
                     Total Fund Budget Unit         520,696.36            0.00
            Total Special Revenue State Aid         520,696.36            0.00
                                  Total Aid         520,696.36            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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