Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0724 KREATIVE KIDZ INC 0000019884
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
V17N0010 07/05/2016 0007019486 550600 131.57
V17N0408 08/02/2016 0007044166 550600 147.96
V17N0696 08/25/2016 0007078133 550600 214.70
V17N1180 09/26/2016 0007118441 550600 186.99
Total Account by Grant Year 681.22 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2152 11/01/2016 0007149771 550600 178.25
V17N3550 01/03/2017 0007192508 550600 283.13
V17N4007 01/17/2017 0007199700 550600 290.03
V17N4768 02/14/2017 0007223756 550600 145.36
V17N5484 03/14/2017 0007253483 550600 140.30
V17N7054 05/23/2017 0007330398 550600 175.26
V17N7674 06/13/2017 0007354719 550600 158.01
Total Account by Grant Year 1,370.34 0.00
Total Account 2,051.56 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0010 07/05/2016 0007019486 550600 2,610.78
V17N0408 08/02/2016 0007044166 550600 2,781.23
V17N0696 08/25/2016 0007078133 550600 3,749.02
V17N1180 09/26/2016 0007118441 550600 3,434.52
Total Account by Grant Year 12,575.55 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2152 11/01/2016 0007149771 550600 3,216.46
V17N3550 01/03/2017 0007192508 550600 5,369.47
V17N4007 01/17/2017 0007199700 550600 5,546.95
V17N4768 02/14/2017 0007223756 550600 2,783.97
V17N5484 03/14/2017 0007253483 550600 2,710.76
V17N7054 05/23/2017 0007330398 550600 3,606.01
V17N7674 06/13/2017 0007354719 550600 3,442.01
Total Account by Grant Year 26,675.63 0.00
Total Account 39,251.18 0.00
Total Fund Budget Unit 41,302.74 0.00
Total Federal Aid 41,302.74 0.00
Total Aid 41,302.74 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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