Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0750 LITTLE HANDS INC 0000406357
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
V17N0254 07/12/2016 0007023844 550600 262.20
V17N0587 08/11/2016 0007070824 550600 217.58
V17N0965 09/13/2016 0007111264 550600 262.66
V17N1483 10/04/2016 0007127819 550600 213.37
Total Account by Grant Year 955.81 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2507 11/08/2016 0007154443 550600 210.45
V17N3086 12/06/2016 0007173848 550600 188.14
V17N3983 01/10/2017 0007196685 550600 194.35
V17N4632 02/07/2017 0007218317 550600 211.83
V17N5291 03/07/2017 0007246441 550600 188.14
V17N6137 04/11/2017 0007283669 550600 252.54
V17N6569 05/02/2017 0007309148 550600 235.98
V17N7515 06/06/2017 0007347347 550600 270.25
Total Account by Grant Year 1,751.68 0.00
Total Account 2,707.49 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0254 07/12/2016 0007023844 550600 2,481.69
V17N0587 08/11/2016 0007070824 550600 2,163.45
V17N0965 09/13/2016 0007111264 550600 2,652.47
V17N1483 10/04/2016 0007127819 550600 1,696.87
Total Account by Grant Year 8,994.48 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2507 11/08/2016 0007154443 550600 2,680.44
V17N3086 12/06/2016 0007173848 550600 2,422.06
V17N3983 01/10/2017 0007196685 550600 2,400.81
V17N4632 02/07/2017 0007218317 550600 2,623.68
V17N5291 03/07/2017 0007246441 550600 2,345.42
V17N6137 04/11/2017 0007283669 550600 3,140.07
V17N6569 05/02/2017 0007309148 550600 2,915.46
V17N7515 06/06/2017 0007347347 550600 3,332.63
Total Account by Grant Year 21,860.57 0.00
Total Account 30,855.05 0.00
Total Fund Budget Unit 33,562.54 0.00
Total Federal Aid 33,562.54 0.00
Total Aid 33,562.54 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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