Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0041 HESSTON COMM CHILD CARE ASSN 0000049919
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1802482 11/17/2017 0007519245 526900 304.60
Total Special Revenue State Aid 304.60 0.00
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802026 10/30/2017 0007504700 559900 110.00
Total Fund Budget Unit 110.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0285 07/18/2017 0007381857 550600 473.34
V18N0503 08/03/2017 0007396033 550600 364.79
V18N1163 09/25/2017 0007473447 550600 444.31
V18N1596 10/10/2017 0007487794 550600 389.67
Total Account by Grant Year 1,672.11 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2461 11/21/2017 0007521700 550600 435.24
V18N3977 01/23/2018 0007565024 550600 379.67
V18N4012 01/25/2018 0007566411 550600 302.48
V18N4620 02/22/2018 0007593250 550600 321.32
V18N5209 03/13/2018 0007616757 550600 281.33
V18N6113 04/24/2018 0007664953 550600 325.73
V18N6550 05/15/2018 0007692734 550600 317.83
Total Account by Grant Year 2,363.60 0.00
Total Account 4,035.71 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0285 07/18/2017 0007381857 550600 2,012.32
V18N0503 08/03/2017 0007396033 550600 1,591.48
V18N1163 09/25/2017 0007473447 550600 1,966.22
V18N1596 10/10/2017 0007487794 550600 1,726.04
Total Account by Grant Year 7,296.06 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2461 11/21/2017 0007521700 550600 1,815.58
V18N3977 01/23/2018 0007565024 550600 1,606.10
V18N4012 01/25/2018 0007566411 550600 1,275.81
V18N4620 02/22/2018 0007593250 550600 1,344.67
V18N5209 03/13/2018 0007616757 550600 1,164.10
V18N6113 04/24/2018 0007664953 550600 1,359.45
V18N6550 05/15/2018 0007692734 550600 1,367.69
Total Account by Grant Year 9,933.40 0.00
Total Account 17,229.46 0.00
Total Fund Budget Unit 21,265.17 0.00
Total Federal Aid 21,375.17 0.00
Total Aid 21,679.77 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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