Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0852 SPROUT HOUSE LEARNING CENTER 0000538862
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
V1906198 04/17/2019 0008044024 526900 150.00
Total Account 150.00 0.00
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1906570 05/02/2019 0008061104 559900 500.00
Total Account 500.00 0.00
Total Fund Budget Unit 650.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0329 07/17/2018 0007759911 550600 90.91
V19N0695 08/14/2018 0007784722 550600 94.00
V19N1498 10/02/2018 0007866311 550600 128.08
V19N2821 12/04/2018 0007922603 550600 129.96
Total Account by Grant Year 442.95 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2821 12/04/2018 0007922603 550600 156.28
V19N3246 12/11/2018 0007927890 550600 126.67
V19N3842 01/08/2019 0007952504 550600 94.24
V19N4788 02/19/2019 0007989102 550600 117.03
V19N5460 03/19/2019 0008016186 550600 90.95
V19N6031 04/09/2019 0008036887 550600 106.46
V19N6902 05/21/2019 0008076682 550600 121.03
V19N7544 06/11/2019 0008097840 550600 125.26
Total Account by Grant Year 937.92 0.00
Total Account 1,380.87 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0329 07/17/2018 0007759911 550600 558.87
V19N0695 08/14/2018 0007784722 550600 605.10
V19N1498 10/02/2018 0007866311 550600 989.92
V19N2821 12/04/2018 0007922603 550600 373.00
Total Account by Grant Year 2,526.89 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2821 12/04/2018 0007922603 550600 1,923.45
V19N3246 12/11/2018 0007927890 550600 969.44
V19N3842 01/08/2019 0007952504 550600 669.57
V19N4788 02/19/2019 0007989102 550600 857.14
V19N5460 03/19/2019 0008016186 550600 616.09
V19N6031 04/09/2019 0008036887 550600 713.36
V19N6902 05/21/2019 0008076682 550600 909.42
V19N7544 06/11/2019 0008097840 550600 900.43
Total Account by Grant Year 7,558.90 0.00
Total Account 10,085.79 0.00
Total Fund Budget Unit 11,466.66 0.00
Total Federal Aid 12,116.66 0.00
Total Aid 12,116.66 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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