Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0692 THE ROCK PRE K CENTER 0000051894
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
V18N0200 07/11/2017 0007377392 550600 201.25
V18N0452 08/01/2017 0007394296 550600 181.35
V18N0878 09/12/2017 0007465879 550600 229.71
V18N1808 10/17/2017 0007493367 550600 190.65
Total Account by Grant Year 802.96 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3014 12/12/2017 0007536968 550600 399.60
V18N3979 01/23/2018 0007565026 550600 161.12
V18N4096 02/06/2018 0007578915 550600 193.44
V18N4950 03/06/2018 0007609165 550600 186.00
V18N5858 04/10/2018 0007649282 550600 209.48
V18N6477 05/08/2018 0007684817 550600 219.02
V18N7415 06/12/2018 0007725675 550600 229.48
Total Account by Grant Year 1,598.14 0.00
Total Account 2,401.10 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0200 07/11/2017 0007377392 550600 1,309.19
V18N0452 08/01/2017 0007394296 550600 1,201.07
V18N0878 09/12/2017 0007465879 550600 1,520.06
V18N1808 10/17/2017 0007493367 550600 1,225.04
Total Account by Grant Year 5,255.36 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3014 12/12/2017 0007536968 550600 2,930.35
V18N3979 01/23/2018 0007565026 550600 1,323.77
V18N4096 02/06/2018 0007578915 550600 1,556.38
V18N4950 03/06/2018 0007609165 550600 1,418.00
V18N5858 04/10/2018 0007649282 550600 1,593.19
V18N6477 05/08/2018 0007684817 550600 1,649.80
V18N7415 06/12/2018 0007725675 550600 1,741.26
Total Account by Grant Year 12,212.75 0.00
Total Account 17,468.11 0.00
Total Fund Budget Unit 19,869.21 0.00
Total Federal Aid 19,869.21 0.00
Total Aid 19,869.21 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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