Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0725 KID ZONE DAYCARE 0000169554
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
V18N0067 07/05/2017 0007373412 550600 146.97
V18N0525 08/03/2017 0007396052 550600 126.25
V18N0905 09/12/2017 0007465901 550600 132.76
V18N1622 10/10/2017 0007487816 550600 105.09
Total Account by Grant Year 511.07 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3037 12/12/2017 0007536987 550600 202.51
V18N3758 01/16/2018 0007559862 550600 78.99
V18N4645 02/22/2018 0007593274 550600 102.07
V18N5231 03/13/2018 0007616776 550600 89.52
V18N5885 04/10/2018 0007649302 550600 80.68
V18N6502 05/08/2018 0007684838 550600 86.03
V18N7151 06/05/2018 0007717115 550600 105.79
Total Account by Grant Year 745.59 0.00
Total Account 1,256.66 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0067 07/05/2017 0007373412 550600 2,753.16
V18N0525 08/03/2017 0007396052 550600 2,118.28
V18N0905 09/12/2017 0007465901 550600 2,186.30
V18N1622 10/10/2017 0007487816 550600 1,641.91
Total Account by Grant Year 8,699.65 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3037 12/12/2017 0007536987 550600 3,350.30
V18N3758 01/16/2018 0007559862 550600 870.56
V18N4645 02/22/2018 0007593274 550600 1,643.19
V18N5231 03/13/2018 0007616776 550600 1,423.01
V18N5885 04/10/2018 0007649302 550600 1,351.16
V18N6502 05/08/2018 0007684838 550600 1,464.82
V18N7151 06/05/2018 0007717115 550600 1,858.23
Total Account by Grant Year 11,961.27 0.00
Total Account 20,660.92 0.00
Total Federal Aid 21,917.58 0.00
Total Aid 21,917.58 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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