Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0725 KID ZONE DAYCARE 0000169554
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
V19N0407 07/24/2018 0007764891 550600 116.48
V19N0817 09/04/2018 0007841702 550600 124.55
V19N0928 09/11/2018 0007846324 550600 108.81
V19N1479 10/02/2018 0007866293 550600 82.02
Total Account by Grant Year 431.86 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2510 11/13/2018 0007903376 550600 115.39
V19N2799 12/04/2018 0007922582 550600 101.53
V19N3807 01/08/2019 0007952469 550600 76.75
V19N4392 02/05/2019 0007978027 550600 85.08
V19N5073 03/05/2019 0008004321 550600 49.35
V19N5372 03/12/2019 0008009956 550600 22.33
V19N6015 04/09/2019 0008036871 550600 74.50
V19N6606 05/07/2019 0008065019 550600 87.43
V19N7230 06/04/2019 0008091258 550600 86.25
Total Account by Grant Year 698.61 0.00
Total Account 1,130.47 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0407 07/24/2018 0007764891 550600 2,054.59
V19N0817 09/04/2018 0007841702 550600 1,997.93
V19N0928 09/11/2018 0007846324 550600 1,796.13
V19N1479 10/02/2018 0007866293 550600 1,428.61
Total Account by Grant Year 7,277.26 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2510 11/13/2018 0007903376 550600 2,145.51
V19N2799 12/04/2018 0007922582 550600 1,866.18
V19N3807 01/08/2019 0007952469 550600 1,553.04
V19N4392 02/05/2019 0007978027 550600 1,658.11
V19N5073 03/05/2019 0008004321 550600 1,090.32
V19N5372 03/12/2019 0008009956 550600 363.44
V19N6015 04/09/2019 0008036871 550600 1,580.95
V19N6258 04/23/2019 0008048718 550600 225.71
V19N6606 05/07/2019 0008065019 550600 1,794.15
V19N7230 06/04/2019 0008091258 550600 1,817.03
Total Account by Grant Year 14,094.44 0.00
Total Account 21,371.70 0.00
Total Federal Aid 22,502.17 0.00
Total Aid 22,502.17 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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