Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0731 BIG TOP EDUCATION CENTER INC 0000254091
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
V18N0220 07/11/2017 0007377408 550600 182.62
V18N0527 08/03/2017 0007396054 550600 174.61
V18N0908 09/12/2017 0007465904 550600 181.58
V18N1387 10/03/2017 0007483103 550600 139.27
Total Account by Grant Year 678.08 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2220 11/07/2017 0007512039 550600 160.89
V18N2804 12/05/2017 0007532930 550600 142.76
V18N3704 01/09/2018 0007556424 550600 143.69
V18N4514 02/13/2018 0007585117 550600 146.71
V18N4991 03/06/2018 0007609202 550600 144.85
V18N5887 04/10/2018 0007649304 550600 171.12
V18N6504 05/08/2018 0007684840 550600 156.01
V18N7152 06/05/2018 0007717116 550600 177.40
Total Account by Grant Year 1,243.43 0.00
Total Account 1,921.51 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0220 07/11/2017 0007377408 550600 1,524.09
V18N0527 08/03/2017 0007396054 550600 1,442.40
V18N0908 09/12/2017 0007465904 550600 1,570.41
V18N1387 10/03/2017 0007483103 550600 1,227.01
V18N2220 11/07/2017 0007512039 550600 1,600.86
Total Account by Grant Year 7,364.77 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2804 12/05/2017 0007532930 550600 1,427.55
V18N3704 01/09/2018 0007556424 550600 1,432.18
V18N4514 02/13/2018 0007585117 550600 1,360.70
V18N4991 03/06/2018 0007609202 550600 1,351.75
V18N5887 04/10/2018 0007649304 550600 1,571.92
V18N6504 05/08/2018 0007684840 550600 1,485.22
V18N7152 06/05/2018 0007717116 550600 1,626.13
Total Account by Grant Year 10,255.45 0.00
Total Account 17,620.22 0.00
Total Fund Budget Unit 19,541.73 0.00
Total Federal Aid 19,541.73 0.00
Total Aid 19,541.73 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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