Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0095 CHILD START INC 0000046871
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2019 Federal School Food Service10.560 CFDA 10.560
V1906370 04/23/2019 0008048651 523200 60.00 Total Account 60.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906554 05/02/2019 0008061088 559900 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 2,560.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0025 07/03/2018 0007748711 550600 1,161.11 V19N0507 08/07/2018 0007778292 550600 1,129.65 V19N0857 09/11/2018 0007846260 550600 431.70 V19N1680 10/09/2018 0007871467 550600 1,059.85 Total Account by Grant Year 3,782.31 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2071 11/06/2018 0007898529 550600 1,579.67 V19N3167 12/11/2018 0007927815 550600 1,279.34 V19N3712 01/08/2019 0007952382 550600 1,024.13 V19N4577 02/12/2019 0007983217 550600 1,425.51 V19N5018 03/05/2019 0008004270 550600 1,141.40 V19N5956 04/09/2019 0008036818 550600 1,089.93 V19N6522 05/07/2019 0008064944 550600 1,623.85 V19N7469 06/11/2019 0008097774 550600 1,458.18 Total Account by Grant Year 10,622.01 0.00 Total Account 14,404.32 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F19N0025 07/05/2018 N/A 550600 -181.90 Total Account by Grant Year -181.90 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N0025 07/05/2018 N/A 550600 -1,140.96 Total Account by Grant Year -1,140.96 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N0025 07/05/2018 N/A 550600 1,322.86 V19N0025 07/03/2018 0007748711 550600 28,415.76 V19N0507 08/07/2018 0007778292 550600 28,000.51 V19N0857 09/11/2018 0007846260 550600 10,759.45 V19N1680 10/09/2018 0007871467 550600 27,828.58 Total Account by Grant Year 96,327.16 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2071 11/06/2018 0007898529 550600 39,285.40 V19N3167 12/11/2018 0007927815 550600 31,857.24 V19N3712 01/08/2019 0007952382 550600 25,439.80 V19N4577 02/12/2019 0007983217 550600 35,286.47 V19N5018 03/05/2019 0008004270 550600 28,095.93 V19N5956 04/09/2019 0008036818 550600 27,009.14 V19N6522 05/07/2019 0008064944 550600 40,004.74 V19N7469 06/11/2019 0008097774 550600 35,838.86 Total Account by Grant Year 262,817.58 0.00 Total Account 357,821.88 0.00 Total Fund Budget Unit 372,226.20 0.00 Total Federal Aid 374,786.20 0.00 Total Aid 374,786.20 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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