Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0529 KIDDICAT DAY CARE CENTER 0000060139
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
V18N0055 07/05/2017 0007373401 550600 163.99
V18N0771 09/05/2017 0007461974 550600 156.47
V18N1124 09/19/2017 0007470614 550600 147.64
V18N2791 12/05/2017 0007532919 550600 99.51
Total Account by Grant Year 567.61 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3982 01/23/2018 0007565029 550600 80.21
V18N5292 03/20/2018 0007624151 550600 103.70
V18N6035 04/17/2018 0007657360 550600 104.39
Total Account by Grant Year 288.30 0.00
Total Account 855.91 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0055 07/05/2017 0007373401 550600 1,451.11
V18N0771 09/05/2017 0007461974 550600 1,396.37
V18N1124 09/19/2017 0007470614 550600 1,448.99
V18N2791 12/05/2017 0007532919 550600 1,342.50
Total Account by Grant Year 5,638.97 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3982 01/23/2018 0007565029 550600 1,119.54
V18N5292 03/20/2018 0007624151 550600 1,416.81
V18N6035 04/17/2018 0007657360 550600 1,351.40
Total Account by Grant Year 3,887.75 0.00
Total Account 9,526.72 0.00
Total Federal Aid 10,382.63 0.00
Total Aid 10,382.63 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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