Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
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
V19N0188 07/10/2018 0007754277 550600 199.72
V19N0647 08/14/2018 0007784680 550600 189.88
V19N1431 10/02/2018 0007866252 550600 206.62
V19N1662 10/09/2018 0007871451 550600 148.76
Total Account by Grant Year 744.98 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2051 11/06/2018 0007898513 550600 191.53
V19N3150 12/11/2018 0007927804 550600 161.45
V19N3966 01/15/2019 0007957892 550600 160.98
V19N4998 03/05/2019 0008004256 550600 165.68
V19N5308 03/12/2019 0008009902 550600 128.31
V19N5681 04/02/2019 0008030619 550600 165.21
V19N6500 05/07/2019 0008064927 550600 167.56
V19N7455 06/11/2019 0008097764 550600 182.60
Total Account by Grant Year 1,323.32 0.00
Total Account 2,068.30 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
S1900062 08/08/2018 N/A 550600 -872.10
Total Account by Grant Year 0.00 -872.10
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0188 07/10/2018 0007754277 550600 1,283.25
V19N0647 08/14/2018 0007784680 550600 1,236.62
V19N1431 10/02/2018 0007866252 550600 1,094.27
V19N1662 10/09/2018 0007871451 550600 1,205.69
Total Account by Grant Year 4,819.83 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2051 11/06/2018 0007898513 550600 1,776.93
V19N3150 12/11/2018 0007927804 550600 1,520.04
V19N3966 01/15/2019 0007957892 550600 1,486.17
V19N4998 03/05/2019 0008004256 550600 1,536.59
V19N5308 03/12/2019 0008009902 550600 1,135.11
V19N5681 04/02/2019 0008030619 550600 1,530.32
V19N6500 05/07/2019 0008064927 550600 1,570.63
V19N7455 06/11/2019 0008097764 550600 1,656.55
Total Account by Grant Year 12,212.34 0.00
Total Account 17,032.17 -872.10
Total Fund Budget Unit 19,100.47 -872.10
Total Federal Aid 19,100.47 -872.10
Total Aid 19,100.47 -872.10
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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