Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0293 KIDDI KOLLEGE INC 0000048902
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
V18N0038 07/05/2017 0007373387 550600 1,277.65
V18N0449 08/01/2017 0007394294 550600 1,125.30
V18N0757 09/05/2017 0007461960 550600 1,098.33
V18N1357 10/03/2017 0007483075 550600 775.16
V18N2185 11/07/2017 0007512007 550600 437.15
Total Account by Grant Year 4,713.59 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2185 11/07/2017 0007512007 550600 437.15
V18N2766 12/05/2017 0007532897 550600 771.20
V18N3327 01/02/2018 0007551556 550600 790.97
V18N4085 02/06/2018 0007578905 550600 842.12
V18N4941 03/06/2018 0007609158 550600 839.56
V18N5538 04/03/2018 0007641617 550600 999.29
V18N6204 05/01/2018 0007676472 550600 942.79
V18N7120 06/05/2018 0007717086 550600 1,016.96
Total Account by Grant Year 6,640.04 0.00
Total Account 11,353.63 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0038 07/05/2017 0007373387 550600 24,445.32
V18N0449 08/01/2017 0007394294 550600 21,740.73
V18N0757 09/05/2017 0007461960 550600 22,001.47
V18N1357 10/03/2017 0007483075 550600 16,890.53
Total Account by Grant Year 85,078.05 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2185 11/07/2017 0007512007 550600 19,667.80
V18N2766 12/05/2017 0007532897 550600 17,725.71
V18N3327 01/02/2018 0007551556 550600 17,455.12
V18N4085 02/06/2018 0007578905 550600 18,619.52
V18N4941 03/06/2018 0007609158 550600 18,377.31
V18N5538 04/03/2018 0007641617 550600 21,649.50
V18N6204 05/01/2018 0007676472 550600 20,842.54
V18N7120 06/05/2018 0007717086 550600 22,139.67
Total Account by Grant Year 156,477.17 0.00
Total Account 241,555.22 0.00
Total Fund Budget Unit 252,908.85 0.00
Total Federal Aid 252,908.85 0.00
Total Aid 252,908.85 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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