Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0703 CRAZY GIRLS LLC 0000010299
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
V18N0430 08/01/2017 0007394279 550600 298.31
V18N0741 09/05/2017 0007461945 550600 255.05
V18N1145 09/25/2017 0007473431 550600 254.59
V18N2147 11/07/2017 0007511973 550600 196.23
Total Account by Grant Year 1,004.18 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2714 12/05/2017 0007532853 550600 208.09
V18N3312 01/02/2018 0007551545 550600 201.58
V18N3999 01/25/2018 0007566399 550600 213.44
V18N4594 02/22/2018 0007593229 550600 212.27
V18N5171 03/13/2018 0007616725 550600 176.47
V18N6089 04/24/2018 0007664936 550600 231.11
V18N6527 05/15/2018 0007692714 550600 232.97
Total Account by Grant Year 1,475.93 0.00
Total Account 2,480.11 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0430 08/01/2017 0007394279 550600 5,404.93
V18N0741 09/05/2017 0007461945 550600 4,672.84
V18N1145 09/25/2017 0007473431 550600 4,878.72
V18N2147 11/07/2017 0007511973 550600 3,873.40
Total Account by Grant Year 18,829.89 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2714 12/05/2017 0007532853 550600 4,132.24
V18N3312 01/02/2018 0007551545 550600 3,919.28
V18N3999 01/25/2018 0007566399 550600 4,052.75
V18N4594 02/22/2018 0007593229 550600 4,071.37
V18N5171 03/13/2018 0007616725 550600 3,419.33
V18N6089 04/24/2018 0007664936 550600 4,375.92
V18N6527 05/15/2018 0007692714 550600 4,522.08
Total Account by Grant Year 28,492.97 0.00
Total Account 47,322.86 0.00
Total Fund Budget Unit 49,802.97 0.00
Total Federal Aid 49,802.97 0.00
Total Aid 49,802.97 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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