Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0691 BUILDING BLOCKS DAYCARE CENTER 0000013411
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
V18N0157 07/11/2017 0007377352 550600 302.68
V18N0268 07/18/2017 0007381843 550600 332.58
V18N0617 08/22/2017 0007431489 550600 291.32
V18N1097 09/19/2017 0007470591 550600 295.04
V18N1789 10/17/2017 0007493355 550600 275.28
Total Account by Grant Year 1,496.90 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2968 12/12/2017 0007536930 550600 288.30
V18N3128 12/19/2017 0007541728 550600 261.10
V18N4595 02/22/2018 0007593230 550600 197.86
V18N4892 03/06/2018 0007609115 550600 251.80
V18N5173 03/13/2018 0007616727 550600 229.71
V18N6090 04/24/2018 0007664937 550600 274.12
V18N6529 05/15/2018 0007692716 550600 312.95
Total Account by Grant Year 1,815.84 0.00
Total Account 3,312.74 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0157 07/11/2017 0007377352 550600 3,749.40
V18N0268 07/18/2017 0007381843 550600 4,143.65
V18N0617 08/22/2017 0007431489 550600 3,673.78
V18N1097 09/19/2017 0007470591 550600 3,776.53
V18N1789 10/17/2017 0007493355 550600 3,451.41
Total Account by Grant Year 18,794.77 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2968 12/12/2017 0007536930 550600 3,842.14
V18N3128 12/19/2017 0007541728 550600 3,448.62
V18N4595 02/22/2018 0007593230 550600 2,577.65
V18N4892 03/06/2018 0007609115 550600 3,345.78
V18N5173 03/13/2018 0007616727 550600 3,024.75
V18N6090 04/24/2018 0007664937 550600 3,616.80
V18N6529 05/15/2018 0007692716 550600 4,133.00
Total Account by Grant Year 23,988.74 0.00
Total Account 42,783.51 0.00
Total Fund Budget Unit 46,096.25 0.00
Total Federal Aid 46,096.25 0.00
Total Aid 46,096.25 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
Back to the CPA State Funding Reports County