Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0293 KIDDI KOLLEGE INC 0000048902
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0028 07/05/2016 0007019500 550600 1,360.64
V17N0531 08/11/2016 0007070773 550600 1,196.46
V17N0799 09/06/2016 0007107202 550600 1,215.32
V17N1436 10/04/2016 0007127780 550600 930.81
V17N2163 11/01/2016 0007149782 550600 989.92
V17N3019 12/06/2016 0007173790 550600 882.74
Total Account by Grant Year 6,575.89 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3921 01/10/2017 0007196632 550600 980.26
V17N4569 02/07/2017 0007218263 550600 991.99
V17N5224 03/07/2017 0007246383 550600 948.40
V17N5830 04/04/2017 0007276957 550600 1,178.06
V17N6531 05/02/2017 0007309116 550600 1,045.35
V17N7456 06/06/2017 0007347294 550600 1,121.48
Total Account by Grant Year 6,265.54 0.00
Total Account 12,841.43 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0028 07/05/2016 0007019500 550600 25,267.66
V17N0531 08/11/2016 0007070773 550600 23,411.21
V17N0799 09/06/2016 0007107202 550600 25,067.86
V17N1436 10/04/2016 0007127780 550600 21,039.78
V17N2163 11/01/2016 0007149782 550600 21,065.28
Total Account by Grant Year 115,851.79 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3019 12/06/2016 0007173790 550600 18,459.12
V17N3921 01/10/2017 0007196632 550600 20,204.93
V17N4569 02/07/2017 0007218263 550600 20,779.55
V17N5224 03/07/2017 0007246383 550600 19,824.96
V17N5830 04/04/2017 0007276957 550600 24,325.81
V17N6531 05/02/2017 0007309116 550600 21,627.66
V17N7456 06/06/2017 0007347294 550600 23,261.36
Total Account by Grant Year 148,483.39 0.00
Total Account 264,335.18 0.00
Total Fund Budget Unit 277,176.61 0.00
Total Federal Aid 277,176.61 0.00
Total Aid 277,176.61 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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