Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0452 KANSAS KIDS DAYCARE AND PRESCHOOL 0000058095
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902877 11/21/2018 0007910271 526900 150.00
V1902919 11/21/2018 0007910306 526900 125.00
Total Fund Budget Unit 275.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0059 07/03/2018 0007748742 550600 572.88
V19N0676 08/14/2018 0007784703 550600 577.63
V19N0915 09/11/2018 0007846312 550600 583.04
V19N1720 10/09/2018 0007871504 550600 432.40
Total Account by Grant Year 2,165.95 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2498 11/13/2018 0007903367 550600 517.71
V19N3211 12/11/2018 0007927857 550600 381.78
V19N3779 01/08/2019 0007952443 550600 333.00
V19N4371 02/05/2019 0007978010 550600 447.44
V19N5442 03/19/2019 0008016171 550600 385.40
V19N6172 04/16/2019 0008043170 550600 481.75
V19N6582 05/07/2019 0008064997 550600 486.45
V19N7515 06/11/2019 0008097814 550600 532.04
Total Account by Grant Year 3,565.57 0.00
Total Account 5,731.52 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0059 07/03/2018 0007748742 550600 5,075.80
V19N0676 08/14/2018 0007784703 550600 5,144.61
V19N0915 09/11/2018 0007846312 550600 6,024.01
V19N1720 10/09/2018 0007871504 550600 5,163.57
Total Account by Grant Year 21,407.99 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2498 11/13/2018 0007903367 550600 5,462.45
V19N3211 12/11/2018 0007927857 550600 3,766.91
V19N3779 01/08/2019 0007952443 550600 3,506.73
V19N4371 02/05/2019 0007978010 550600 4,642.36
V19N5442 03/19/2019 0008016171 550600 3,952.53
V19N6172 04/16/2019 0008043170 550600 5,289.79
V19N6582 05/07/2019 0008064997 550600 5,172.07
V19N7515 06/11/2019 0008097814 550600 5,200.00
Total Account by Grant Year 36,992.84 0.00
Total Account 58,400.83 0.00
Total Fund Budget Unit 64,132.35 0.00
Total Federal Aid 64,407.35 0.00
Total Aid 64,407.35 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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