Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0622 KIDCARE CONNECTION INC 0000060788
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
V1906173 04/17/2019 0008044001 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F19N0401 07/25/2018 N/A 550600 -22.80
Total Account by Grant Year -22.80 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F19N0401 07/25/2018 N/A 550600 22.80
V19N0401 07/24/2018 0007764886 550600 587.06
V19N0812 09/04/2018 0007841697 550600 672.81
V19N1317 09/25/2018 0007857554 550600 709.23
V19N2031 10/25/2018 0007884989 550600 539.09
Total Account by Grant Year 2,530.99 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2591 11/27/2018 0007912316 550600 687.14
V19N3216 12/11/2018 0007927862 550600 581.86
V19N4006 01/15/2019 0007957924 550600 527.58
V19N4617 02/12/2019 0007983254 550600 646.25
V19N5062 03/05/2019 0008004310 550600 597.84
V19N6173 04/16/2019 0008043171 550600 677.74
V19N6590 05/07/2019 0008065005 550600 808.40
Total Account by Grant Year 4,526.81 0.00
Total Account 7,035.00 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F19N0401 07/25/2018 N/A 550600 -689.16
Total Account by Grant Year -689.16 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F19N0401 07/25/2018 N/A 550600 689.16
V19N0401 07/24/2018 0007764886 550600 10,636.70
V19N0812 09/04/2018 0007841697 550600 12,278.20
V19N1317 09/25/2018 0007857554 550600 12,558.58
V19N2031 10/25/2018 0007884989 550600 9,757.48
Total Account by Grant Year 45,920.12 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2591 11/27/2018 0007912316 550600 12,037.51
V19N3216 12/11/2018 0007927862 550600 10,116.54
V19N4006 01/15/2019 0007957924 550600 10,057.40
V19N4617 02/12/2019 0007983254 550600 11,000.27
V19N5062 03/05/2019 0008004310 550600 10,040.37
V19N6173 04/16/2019 0008043171 550600 11,102.79
V19N6590 05/07/2019 0008065005 550600 12,941.34
Total Account by Grant Year 77,296.22 0.00
Total Account 122,527.18 0.00
Total Fund Budget Unit 129,562.18 0.00
Total Federal Aid 129,712.18 0.00
Total Aid 129,712.18 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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