Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0639 HUMBOLDT DAYCARE AND PRESCHOOL INC 0000161989
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
V18N0218 07/11/2017 0007377406 550600 204.01
V18N0638 08/22/2017 0007431509 550600 185.77
V18N1128 09/19/2017 0007470618 550600 230.64
V18N1821 10/17/2017 0007493379 550600 216.69
Total Account by Grant Year 837.11 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2303 11/14/2017 0007516398 550600 229.25
V18N3036 12/12/2017 0007536986 550600 219.03
V18N3701 01/09/2018 0007556422 550600 195.53
V18N4510 02/13/2018 0007585113 550600 197.39
V18N5300 03/20/2018 0007624159 550600 181.12
V18N5884 04/10/2018 0007649301 550600 229.71
V18N6568 05/15/2018 0007692749 550600 227.39
V18N7435 06/12/2018 0007725694 550600 239.01
Total Account by Grant Year 1,718.43 0.00
Total Account 2,555.54 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0218 07/11/2017 0007377406 550600 2,191.42
V18N0638 08/22/2017 0007431509 550600 2,020.05
V18N1128 09/19/2017 0007470618 550600 2,608.37
V18N1821 10/17/2017 0007493379 550600 2,742.00
Total Account by Grant Year 9,561.84 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2303 11/14/2017 0007516398 550600 2,157.51
V18N3036 12/12/2017 0007536986 550600 2,157.66
V18N3701 01/09/2018 0007556422 550600 1,795.34
V18N4510 02/13/2018 0007585113 550600 1,841.92
V18N5300 03/20/2018 0007624159 550600 1,720.36
V18N5884 04/10/2018 0007649301 550600 2,104.61
V18N6568 05/15/2018 0007692749 550600 2,089.33
V18N7435 06/12/2018 0007725694 550600 2,065.33
Total Account by Grant Year 15,932.06 0.00
Total Account 25,493.90 0.00
Total Fund Budget Unit 28,049.44 0.00
Total Federal Aid 28,049.44 0.00
Total Aid 28,049.44 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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