Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0721 KIDS KINGDOM OF IOLA INC 0000021327
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
V17N0181 07/12/2016 0007023782 550600 223.25
V17N0496 08/11/2016 0007070743 550600 195.96
V17N0771 09/06/2016 0007107177 550600 224.02
V17N1407 10/04/2016 0007127755 550600 2.73
V17N1763 10/11/2016 0007132215 550600 147.43
Total Account by Grant Year 793.39 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2626 11/15/2016 0007158257 550600 142.60
V17N2978 12/06/2016 0007173753 550600 144.67
V17N4008 01/17/2017 0007199701 550600 158.24
V17N4519 02/07/2017 0007218217 550600 183.08
V17N5175 03/07/2017 0007246340 550600 172.73
V17N6060 04/11/2017 0007283602 550600 210.22
V17N6511 05/02/2017 0007309099 550600 169.97
V17N7413 06/06/2017 0007347253 550600 216.20
Total Account by Grant Year 1,397.71 0.00
Total Account 2,191.10 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0181 07/12/2016 0007023782 550600 2,943.07
V17N0496 08/11/2016 0007070743 550600 3,035.29
V17N0771 09/06/2016 0007107177 550600 3,539.54
V17N1763 10/11/2016 0007132215 550600 1,341.05
Total Account by Grant Year 10,858.95 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2626 11/15/2016 0007158257 550600 1,738.19
V17N2978 12/06/2016 0007173753 550600 1,746.96
V17N4008 01/17/2017 0007199701 550600 1,791.17
V17N4519 02/07/2017 0007218217 550600 2,297.06
V17N5175 03/07/2017 0007246340 550600 2,222.38
V17N6060 04/11/2017 0007283602 550600 3,190.77
V17N6511 05/02/2017 0007309099 550600 2,161.00
V17N7413 06/06/2017 0007347253 550600 2,791.96
Total Account by Grant Year 17,939.49 0.00
Total Account 28,798.44 0.00
Total Fund Budget Unit 30,989.54 0.00
Total Federal Aid 30,989.54 0.00
Total Aid 30,989.54 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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