Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0074 CHILD CARE LINKS 0000049801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802012 10/30/2017 0007504686 559900 130.00 V1802856 12/05/2017 0007532592 526900 150.00 V1805011 03/13/2018 0007616576 559900 700.00 V1805232 03/22/2018 0007626338 559900 100.00 Total Fund Budget Unit 1,080.00 0.003531-3510 3510 9920 2017 Audit Funds10.558 CFDA 10.558
V1800910 08/25/2017 0007452377 550600 9,400.00 Total Account 9,400.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0324 07/21/2017 0007384581 550600 103,053.20 V18N0661 08/25/2017 0007452399 550600 88,180.03 V18N1161 09/25/2017 0007473445 550600 102,948.03 V18N1909 10/24/2017 0007497971 550600 79,750.85 Total Account by Grant Year 373,932.11 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2458 11/21/2017 0007521697 550600 89,403.81 V18N3232 12/22/2017 0007543923 550600 85,204.28 V18N4010 01/25/2018 0007566409 550600 81,935.67 V18N4618 02/22/2018 0007593248 550600 89,908.71 V18N5413 03/27/2018 0007631077 550600 82,120.18 V18N6111 04/24/2018 0007664951 550600 88,502.76 V18N6803 05/24/2018 0007703128 550600 89,813.77 V18N7521 06/18/2018 0007732644 550600 95,374.67 Total Account by Grant Year 702,263.85 0.00 Total Account 1,076,195.96 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0324 07/21/2017 0007384581 550600 9,722.00 V18N0661 08/25/2017 0007452399 550600 9,861.00 V18N1161 09/25/2017 0007473445 550600 13,610.00 V18N1909 10/24/2017 0007497971 550600 16,923.00 Total Account by Grant Year 50,116.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2458 11/21/2017 0007521697 550600 17,010.00 V18N3232 12/22/2017 0007543923 550600 17,445.00 V18N4010 01/25/2018 0007566409 550600 17,184.00 V18N4618 02/22/2018 0007593248 550600 17,010.00 V18N5413 03/27/2018 0007631077 550600 16,836.00 V18N6111 04/24/2018 0007664951 550600 17,184.00 V18N6803 05/24/2018 0007703128 550600 17,184.00 V18N7521 06/18/2018 0007732644 550600 17,010.00 Total Account by Grant Year 136,863.00 0.00 Total Account 186,979.00 0.00 Total Fund Budget Unit 1,272,574.96 0.00 Total Federal Aid 1,273,654.96 0.00 Total Aid 1,273,654.96 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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