Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F19N6604 05/08/2019 N/A         550600             -44.77                
                Total Account by Grant Year             -44.77            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0405 07/24/2018 0007764890  550600             104.63                
     V19N1930 10/16/2018 0007877365  550600             178.37                
     V19N2798 12/04/2018 0007922581  550600             105.05                
                Total Account by Grant Year             388.05            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     F19N6604 05/08/2019 N/A         550600              44.77                
     V19N3805 01/08/2019 0007952468  550600              42.47                
     V19N4390 02/05/2019 0007978026  550600              35.79                
     V19N5072 03/05/2019 0008004320  550600             104.81                
     V19N5733 04/02/2019 0008030662  550600             132.31                
     V19N6604 05/07/2019 0008065018  550600              44.77                
     V19N7229 06/04/2019 0008091257  550600             119.38                
                Total Account by Grant Year             524.30            0.00
                              Total Account             867.58            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F19N6604 05/08/2019 N/A         550600            -238.08                
                Total Account by Grant Year            -238.08            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0405 07/24/2018 0007764890  550600             812.20                
     V19N1930 10/16/2018 0007877365  550600           1,356.78                
                Total Account by Grant Year           2,168.98            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     F19N6604 05/08/2019 N/A         550600             238.08                
     V19N2798 12/04/2018 0007922581  550600             814.81                
     V19N3805 01/08/2019 0007952468  550600             689.32                
     V19N4390 02/05/2019 0007978026  550600             565.54                
     V19N5072 03/05/2019 0008004320  550600             813.07                
     V19N5733 04/02/2019 0008030662  550600             990.47                
     V19N6604 05/07/2019 0008065018  550600             568.40                
     V19N7229 06/04/2019 0008091257  550600             885.46                
                Total Account by Grant Year           5,565.15            0.00
                              Total Account           7,496.05            0.00
                          Total Federal Aid           8,363.63            0.00
                                  Total Aid           8,363.63            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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