Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0452 KANSAS KIDS DAYCARE AND PRESCHOOL 0000058095
     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
     V18N0211 07/11/2017 0007377400  550600             622.84                
     V18N0512 08/03/2017 0007396040  550600             508.48                
     V18N0890 09/12/2017 0007465888  550600             577.53                
     V18N1608 10/10/2017 0007487804  550600             442.45                
                Total Account by Grant Year           2,151.30            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2292 11/14/2017 0007516388  550600             498.02                
     V18N2783 12/05/2017 0007532911  550600             422.22                
     V18N3752 01/16/2018 0007559857  550600             356.19                
     V18N4106 02/06/2018 0007578923  550600             456.40                
     V18N4961 03/06/2018 0007609175  550600             438.03                
     V18N5868 04/10/2018 0007649290  550600             519.64                
     V18N6485 05/08/2018 0007684823  550600             487.79                
     V18N7421 06/12/2018 0007725680  550600             573.35                
                Total Account by Grant Year           3,751.64            0.00
                              Total Account           5,902.94            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0211 07/11/2017 0007377400  550600           4,638.91                
     V18N0512 08/03/2017 0007396040  550600           3,912.81                
     V18N0890 09/12/2017 0007465888  550600           5,391.82                
     V18N1608 10/10/2017 0007487804  550600           4,379.93                
                Total Account by Grant Year          18,323.47            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2292 11/14/2017 0007516388  550600           5,047.59                
     V18N2783 12/05/2017 0007532911  550600           4,241.90                
     V18N3752 01/16/2018 0007559857  550600           3,851.68                
     V18N4106 02/06/2018 0007578923  550600           4,725.75                
     V18N4961 03/06/2018 0007609175  550600           4,710.98                
     V18N5868 04/10/2018 0007649290  550600           5,666.62                
     V18N6485 05/08/2018 0007684823  550600           5,243.88                
     V18N7421 06/12/2018 0007725680  550600           5,948.85                
                Total Account by Grant Year          39,437.25            0.00
                              Total Account          57,760.72            0.00
                          Total Federal Aid          63,663.66            0.00
                                  Total Aid          63,663.66            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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