Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0080 CORINTHIAN NURSERY SCHOOL 0000047338
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0176 07/11/2017 2004079932 550600 201.71
V18N0489 08/03/2017 2004109132 550600 184.61
V18N0849 09/12/2017 2004163707 550600 224.83
V18N1797 10/17/2017 2004205556 550600 158.57
Total Account by Grant Year 769.72 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2445 11/21/2017 2004248837 550600 184.37
V18N2740 12/05/2017 2004263068 550600 160.66
V18N3631 01/09/2018 2004298561 550600 148.10
V18N4064 02/06/2018 2004332500 550600 142.06
V18N4916 03/06/2018 2004366588 550600 140.43
V18N5817 04/10/2018 2004410729 550600 190.19
V18N6439 05/08/2018 2004446194 550600 198.56
V18N7391 06/12/2018 2004489912 550600 219.71
Total Account by Grant Year 1,384.08 0.00
Total Account 2,153.80 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0176 07/11/2017 2004079932 550600 3,269.95
V18N0489 08/03/2017 2004109132 550600 2,946.38
V18N0849 09/12/2017 2004163707 550600 3,501.99
V18N1797 10/17/2017 2004205556 550600 2,451.46
Total Account by Grant Year 12,169.78 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2445 11/21/2017 2004248837 550600 3,277.31
V18N2740 12/05/2017 2004263068 550600 2,838.58
V18N3631 01/09/2018 2004298561 550600 2,624.83
V18N4064 02/06/2018 2004332500 550600 2,511.16
V18N4916 03/06/2018 2004366588 550600 2,542.30
V18N5817 04/10/2018 2004410729 550600 3,432.76
V18N6439 05/08/2018 2004446194 550600 3,723.39
V18N7391 06/12/2018 2004489912 550600 4,084.63
Total Account by Grant Year 25,034.96 0.00
Total Account 37,204.74 0.00
Total Fund Budget Unit 39,358.54 0.00
Total Federal Aid 39,358.54 0.00
Total Aid 39,358.54 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 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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