Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0849 EVERGREEN DAY CARE INC 0000536919
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
V19N0328 07/17/2018 0007759910 550600 179.26
V19N0694 08/14/2018 0007784721 550600 186.36
V19N1228 09/18/2018 0007851930 550600 197.17
V19N1943 10/16/2018 0007877377 550600 144.29
Total Account by Grant Year 707.08 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2610 11/27/2018 0007912334 550600 186.83
V19N3381 12/18/2018 0007934721 550600 164.97
V19N4109 01/22/2019 0007963080 550600 156.51
V19N4787 02/19/2019 0007989101 550600 189.41
V19N5459 03/19/2019 0008016185 550600 158.39
V19N6189 04/16/2019 0008043186 550600 180.95
V19N6818 05/14/2019 0008071128 550600 188.94
V19N7655 06/17/2019 0008103960 550600 202.10
Total Account by Grant Year 1,428.10 0.00
Total Account 2,135.18 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0328 07/17/2018 0007759910 550600 3,652.56
V19N0694 08/14/2018 0007784721 550600 4,181.98
V19N1228 09/18/2018 0007851930 550600 4,086.81
V19N1943 10/16/2018 0007877377 550600 2,916.04
Total Account by Grant Year 14,837.39 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2610 11/27/2018 0007912334 550600 3,529.64
V19N3381 12/18/2018 0007934721 550600 3,210.21
V19N4109 01/22/2019 0007963080 550600 3,203.88
V19N4787 02/19/2019 0007989101 550600 3,910.36
V19N5459 03/19/2019 0008016185 550600 3,208.84
V19N6189 04/16/2019 0008043186 550600 3,751.76
V19N6818 05/14/2019 0008071128 550600 3,902.82
V19N7655 06/17/2019 0008103960 550600 4,197.37
Total Account by Grant Year 28,914.88 0.00
Total Account 43,752.27 0.00
Total Fund Budget Unit 45,887.45 0.00
Total Federal Aid 45,887.45 0.00
Total Aid 45,887.45 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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