Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0703 CRAZY GIRLS LLC 0000010299
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
V17N0311 07/26/2016 0007034060 550600 277.40
V17N0694 08/25/2016 0007078131 550600 241.96
V17N1178 09/26/2016 0007118439 550600 241.27
V17N2042 10/25/2016 0007141757 550600 189.58
Total Account by Grant Year 950.21 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2688 11/18/2016 0007160701 550600 185.15
V17N3463 12/20/2016 0007183300 550600 179.86
V17N4240 01/25/2017 0007205071 550600 195.27
V17N5164 03/07/2017 0007246330 550600 190.90
V17N5800 04/04/2017 0007276931 550600 163.07
V17N6505 05/02/2017 0007309094 550600 231.84
V17N7406 06/06/2017 0007347246 550600 204.01
V17N7668 06/13/2017 0007354714 550600 254.38
Total Account by Grant Year 1,604.48 0.00
Total Account 2,554.69 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0311 07/26/2016 0007034060 550600 4,922.14
V17N0694 08/25/2016 0007078131 550600 4,456.76
V17N1178 09/26/2016 0007118439 550600 4,670.77
V17N2042 10/25/2016 0007141757 550600 3,711.41
Total Account by Grant Year 17,761.08 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2688 11/18/2016 0007160701 550600 3,449.28
V17N3463 12/20/2016 0007183300 550600 3,422.29
V17N4240 01/25/2017 0007205071 550600 3,640.82
V17N5164 03/07/2017 0007246330 550600 3,590.64
V17N5800 04/04/2017 0007276931 550600 3,117.22
V17N6505 05/02/2017 0007309094 550600 4,283.36
V17N7406 06/06/2017 0007347246 550600 3,838.94
V17N7668 06/13/2017 0007354714 550600 4,647.75
Total Account by Grant Year 29,990.30 0.00
Total Account 47,751.38 0.00
Total Fund Budget Unit 50,306.07 0.00
Total Federal Aid 50,306.07 0.00
Total Aid 50,306.07 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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