Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0780 SUNSHINE DAY CARE LLC 0000426875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906565 05/02/2019 0008061099 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0088 07/03/2018 0007748767 550600 266.68 V19N0574 08/07/2018 0007778351 550600 284.59 V19N0938 09/11/2018 0007846333 550600 264.14 V19N1488 10/02/2018 0007866301 550600 175.31 Total Account by Grant Year 990.72 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2145 11/06/2018 0007898599 550600 212.44 V19N2808 12/04/2018 0007922590 550600 160.27 V19N3820 01/08/2019 0007952482 550600 154.87 V19N4403 02/05/2019 0007978038 550600 190.35 V19N5082 03/05/2019 0008004330 550600 159.57 V19N5742 04/02/2019 0008030670 550600 184.01 V19N6618 05/07/2019 0008065031 550600 226.31 V19N7242 06/04/2019 0008091270 550600 254.74 Total Account by Grant Year 1,542.56 0.00 Total Account 2,533.28 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0088 07/03/2018 0007748767 550600 4,375.47 V19N0574 08/07/2018 0007778351 550600 4,844.94 V19N0938 09/11/2018 0007846333 550600 4,792.26 V19N1488 10/02/2018 0007866301 550600 3,454.53 Total Account by Grant Year 17,467.20 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2145 11/06/2018 0007898599 550600 4,232.27 V19N2808 12/04/2018 0007922590 550600 3,206.44 V19N3820 01/08/2019 0007952482 550600 2,661.64 V19N4403 02/05/2019 0007978038 550600 3,691.44 V19N5082 03/05/2019 0008004330 550600 3,010.06 V19N5742 04/02/2019 0008030670 550600 3,473.48 V19N6618 05/07/2019 0008065031 550600 4,155.96 V19N7242 06/04/2019 0008091270 550600 4,675.25 Total Account by Grant Year 29,106.54 0.00 Total Account 46,573.74 0.00 Total Fund Budget Unit 49,107.02 0.00 Total Federal Aid 49,607.02 0.00 Total Aid 49,607.02 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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