Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0638 BOOKS AND BLOCKS ACADEMY INC 0000055337
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1805004 03/13/2018 0007616570  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0206 07/11/2017 0007377397  550600             266.11                
     V18N0510 08/03/2017 0007396039  550600             177.17                
     V18N0882 09/12/2017 0007465882  550600             276.44                
     V18N1369 10/03/2017 0007483085  550600             270.63                
                Total Account by Grant Year             990.35            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2477 11/21/2017 0007521715  550600             279.93                
     V18N2779 12/05/2017 0007532908  550600             278.30                
     V18N3678 01/09/2018 0007556401  550600             219.71                
     V18N4101 02/06/2018 0007578919  550600             278.54                
     V18N4956 03/06/2018 0007609170  550600             237.15                
     V18N5863 04/10/2018 0007649286  550600             262.49                
     V18N6481 05/08/2018 0007684820  550600             297.14                
     V18N7130 06/05/2018 0007717096  550600             329.22                
                Total Account by Grant Year           2,182.48            0.00
                              Total Account           3,172.83            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0206 07/11/2017 0007377397  550600           1,775.69                
     V18N0510 08/03/2017 0007396039  550600           1,197.26                
     V18N0882 09/12/2017 0007465882  550600           1,893.40                
     V18N1369 10/03/2017 0007483085  550600           1,874.75                
                Total Account by Grant Year           6,741.10            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2477 11/21/2017 0007521715  550600           1,633.89                
     V18N2779 12/05/2017 0007532908  550600           1,635.49                
     V18N3678 01/09/2018 0007556401  550600           1,245.62                
     V18N4101 02/06/2018 0007578919  550600           1,634.60                
     V18N4956 03/06/2018 0007609170  550600           1,357.63                
     V18N5863 04/10/2018 0007649286  550600           1,507.46                
     V18N6481 05/08/2018 0007684820  550600           1,812.86                
     V18N7130 06/05/2018 0007717096  550600           2,053.21                
                Total Account by Grant Year          12,880.76            0.00
                              Total Account          19,621.86            0.00
                     Total Fund Budget Unit          22,794.69            0.00
                          Total Federal Aid          23,094.69            0.00
                                  Total Aid          23,094.69            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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