Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0430 ASBURY CHILDREN'S CENTER 0000047165
     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
     V18N0022 07/05/2017 0007373371  550600             218.73                
     V18N0441 08/01/2017 0007394287  550600             262.20                
     V18N0753 09/05/2017 0007461956  550600             283.59                
     V18N1899 10/24/2017 0007497961  550600             495.23                
     V18N2264 11/14/2017 0007516364  550600             175.77                
                Total Account by Grant Year           1,435.52            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3321 01/02/2018 0007551552  550600             228.78                
     V18N4063 02/06/2018 0007578885  550600             215.99                
     V18N4607 02/22/2018 0007593239  550600             186.70                
     V18N5402 03/27/2018 0007631066  550600              73.24                
     V18N6100 04/24/2018 0007664943  550600             175.07                
     V18N6198 05/01/2018 0007676466  550600             258.77                
     V18N6763 05/22/2018 0007700505  550600             231.57                
                Total Account by Grant Year           1,370.12            0.00
                              Total Account           2,805.64            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0022 07/05/2017 0007373371  550600             621.45                
     V18N0441 08/01/2017 0007394287  550600             732.02                
     V18N0753 09/05/2017 0007461956  550600             718.68                
     V18N1899 10/24/2017 0007497961  550600           1,319.34                
     V18N2264 11/14/2017 0007516364  550600             521.14                
                Total Account by Grant Year           3,912.63            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3321 01/02/2018 0007551552  550600             672.12                
     V18N4063 02/06/2018 0007578885  550600             629.91                
     V18N4607 02/22/2018 0007593239  550600             546.41                
     V18N5402 03/27/2018 0007631066  550600             359.60                
     V18N6100 04/24/2018 0007664943  550600             342.24                
     V18N6198 05/01/2018 0007676466  550600             730.49                
     V18N6763 05/22/2018 0007700505  550600             686.50                
                Total Account by Grant Year           3,967.27            0.00
                              Total Account           7,879.90            0.00
                     Total Fund Budget Unit          10,685.54            0.00
                          Total Federal Aid          10,685.54            0.00
                                  Total Aid          10,685.54            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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