Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0609 KIDDIE KOLLEGE CHILD CARE CENTER 0000059077
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0311 07/17/2018 0007759896  550600             118.58                
     V19N3786 01/08/2019 0007952450  550600             100.82                
                Total Account by Grant Year             219.40            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N4097 01/22/2019 0007963070  550600             254.04                
     V19N6251 04/23/2019 0008048711  550600             203.51                
                Total Account by Grant Year             457.55            0.00
                              Total Account             676.95            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0311 07/17/2018 0007759896  550600           1,882.35                
     V19N2588 11/27/2018 0007912313  550600             269.83                
     V19N3786 01/08/2019 0007952450  550600           1,679.11                
                Total Account by Grant Year           3,831.29            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N4097 01/22/2019 0007963070  550600           4,397.83                
     V19N6251 04/23/2019 0008048711  550600           3,578.61                
                Total Account by Grant Year           7,976.44            0.00
                              Total Account          11,807.73            0.00
                     Total Fund Budget Unit          12,484.68            0.00
                          Total Federal Aid          12,484.68            0.00
                                  Total Aid          12,484.68            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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