Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
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
V18N0209 07/11/2017 0007377399 550600 374.67
V18N0764 09/05/2017 0007461967 550600 350.38
V18N0885 09/12/2017 0007465884 550600 358.28
V18N1810 10/17/2017 0007493369 550600 288.07
Total Account by Grant Year 1,371.40 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2289 11/14/2017 0007516386 550600 331.31
V18N3018 12/12/2017 0007536971 550600 301.62
V18N3680 01/09/2018 0007556403 550600 303.18
V18N4495 02/13/2018 0007585100 550600 358.75
V18N4957 03/06/2018 0007609171 550600 342.47
V18N5865 04/10/2018 0007649287 550600 389.21
V18N6482 05/08/2018 0007684821 550600 401.99
V18N7417 06/12/2018 0007725677 550600 437.10
Total Account by Grant Year 2,865.63 0.00
Total Account 4,237.03 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0209 07/11/2017 0007377399 550600 1,324.28
V18N0764 09/05/2017 0007461967 550600 1,239.49
V18N0885 09/12/2017 0007465884 550600 1,288.04
V18N1810 10/17/2017 0007493369 550600 1,047.26
Total Account by Grant Year 4,899.07 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2289 11/14/2017 0007516386 550600 1,210.02
V18N3018 12/12/2017 0007536971 550600 1,478.58
V18N3680 01/09/2018 0007556403 550600 1,099.49
V18N4495 02/13/2018 0007585100 550600 1,302.14
V18N4957 03/06/2018 0007609171 550600 1,257.15
V18N5865 04/10/2018 0007649287 550600 1,433.76
V18N6482 05/08/2018 0007684821 550600 1,496.85
V18N7417 06/12/2018 0007725677 550600 1,617.00
Total Account by Grant Year 10,894.99 0.00
Total Account 15,794.06 0.00
Total Fund Budget Unit 20,031.09 0.00
Total Federal Aid 20,031.09 0.00
Total Aid 20,031.09 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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