Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0346 A CHILDS WORLD DAY CARE 0000051935
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
V18N0044 07/05/2017 0007373391 550600 100.05
V18N0507 08/03/2017 0007396036 550600 117.88
V18N0761 09/05/2017 0007461964 550600 130.67
V18N1366 10/03/2017 0007483083 550600 101.14
Total Account by Grant Year 449.74 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2466 11/21/2017 0007521704 550600 99.74
V18N2775 12/05/2017 0007532904 550600 98.81
V18N3330 01/02/2018 0007551559 550600 92.77
V18N4097 02/06/2018 0007578916 550600 81.38
V18N4951 03/06/2018 0007609166 550600 73.94
V18N5859 04/10/2018 0007649283 550600 108.11
V18N6478 05/08/2018 0007684818 550600 99.74
V18N7126 06/05/2018 0007717092 550600 120.44
Total Account by Grant Year 774.93 0.00
Total Account 1,224.67 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0044 07/05/2017 0007373391 550600 1,086.47
V18N0507 08/03/2017 0007396036 550600 1,021.68
V18N0761 09/05/2017 0007461964 550600 1,316.85
V18N1366 10/03/2017 0007483083 550600 1,166.84
Total Account by Grant Year 4,591.84 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2466 11/21/2017 0007521704 550600 1,108.54
V18N2775 12/05/2017 0007532904 550600 554.89
V18N3330 01/02/2018 0007551559 550600 1,035.64
V18N4097 02/06/2018 0007578916 550600 798.96
V18N4951 03/06/2018 0007609166 550600 840.07
V18N5859 04/10/2018 0007649283 550600 1,208.32
V18N6478 05/08/2018 0007684818 550600 1,132.30
V18N7126 06/05/2018 0007717092 550600 1,212.15
Total Account by Grant Year 7,890.87 0.00
Total Account 12,482.71 0.00
Total Fund Budget Unit 13,707.38 0.00
Total Federal Aid 13,707.38 0.00
Total Aid 13,707.38 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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