Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
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
V18N3647 01/09/2018 0007556375 550600 76.03
Total Account by Grant Year 76.03 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0030 07/05/2017 0007373379 550600 360.64
V18N0445 08/01/2017 0007394291 550600 386.86
V18N0858 09/12/2017 0007465864 550600 326.14
V18N2275 11/14/2017 0007516374 550600 694.25
V18N2757 12/05/2017 0007532888 550600 377.81
Total Account by Grant Year 2,145.70 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3647 01/09/2018 0007556375 550600 410.13
V18N4078 02/06/2018 0007578899 550600 355.96
V18N4933 03/06/2018 0007609151 550600 313.88
V18N5408 03/27/2018 0007631072 550600 367.12
V18N6105 04/24/2018 0007664948 550600 314.11
V18N6766 05/22/2018 0007700508 550600 381.30
Total Account by Grant Year 2,142.50 0.00
Total Account 4,364.23 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V18N3647 01/09/2018 0007556375 550600 1,996.97
Total Account by Grant Year 1,996.97 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0030 07/05/2017 0007373379 550600 4,486.70
V18N0445 08/01/2017 0007394291 550600 4,573.63
V18N0858 09/12/2017 0007465864 550600 3,755.01
V18N2275 11/14/2017 0007516374 550600 8,119.09
V18N2757 12/05/2017 0007532888 550600 4,865.25
Total Account by Grant Year 25,799.68 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3647 01/09/2018 0007556375 550600 5,090.00
V18N4078 02/06/2018 0007578899 550600 4,151.72
V18N4933 03/06/2018 0007609151 550600 3,777.62
V18N5408 03/27/2018 0007631072 550600 4,321.22
V18N6105 04/24/2018 0007664948 550600 3,668.38
V18N6766 05/22/2018 0007700508 550600 4,464.26
Total Account by Grant Year 25,473.20 0.00
Total Account 53,269.85 0.00
Total Fund Budget Unit 57,634.08 0.00
Total Federal Aid 57,634.08 0.00
Total Aid 57,634.08 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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