Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0675 BEAUTIFUL BEGINNINGS EARLY CHILDHOOD 0000027355
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
V1805006 03/13/2018 0007616572 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2156 11/07/2017 0007511981 550600 87.89
V18N2973 12/12/2017 0007536935 550600 88.12
V18N3314 01/02/2018 0007551546 550600 75.80
V18N4456 02/13/2018 0007585071 550600 93.93
V18N5178 03/13/2018 0007616731 550600 80.68
V18N5514 04/03/2018 0007641596 550600 89.51
V18N6421 05/08/2018 0007684770 550600 118.34
V18N7078 06/05/2018 0007717050 550600 120.90
Total Account 755.17 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2156 11/07/2017 0007511981 550600 1,374.04
V18N2973 12/12/2017 0007536935 550600 1,358.49
V18N3314 01/02/2018 0007551546 550600 1,130.99
V18N4456 02/13/2018 0007585071 550600 1,344.06
V18N5178 03/13/2018 0007616731 550600 1,193.74
V18N5514 04/03/2018 0007641596 550600 1,416.84
V18N6421 05/08/2018 0007684770 550600 1,911.77
V18N7078 06/05/2018 0007717050 550600 1,977.14
Total Account 11,707.07 0.00
Total Fund Budget Unit 12,462.24 0.00
Total Federal Aid 12,762.24 0.00
Total Aid 12,762.24 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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