Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0750 LITTLE HANDS INC 0000406357
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V18N2307 11/14/2017 0007516402 550600 0.01
Total Account by Grant Year 0.01 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0077 07/05/2017 0007373421 550600 212.75
V18N0533 08/03/2017 0007396060 550600 197.86
V18N0916 09/12/2017 0007465911 550600 249.24
V18N1396 10/03/2017 0007483111 550600 209.02
Total Account by Grant Year 868.87 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N2307 12/27/2017 N/A 550600 3.80
V18N2227 11/07/2017 0007512046 550600 235.06
V18N2813 12/05/2017 0007532938 550600 207.62
V18N3712 01/09/2018 0007556432 550600 186.93
V18N4517 02/13/2018 0007585120 550600 229.71
V18N5002 03/06/2018 0007609211 550600 207.62
V18N5892 04/10/2018 0007649309 550600 235.52
V18N6512 05/08/2018 0007684848 550600 239.71
V18N7163 06/05/2018 0007717126 550600 244.13
Total Account by Grant Year 1,790.10 0.00
Total Account 2,658.98 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V18N2307 11/14/2017 0007516402 550600 1,042.53
Total Account by Grant Year 1,042.53 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0077 07/05/2017 0007373421 550600 2,591.60
V18N0533 08/03/2017 0007396060 550600 2,435.53
V18N0916 09/12/2017 0007465911 550600 3,189.06
V18N1396 10/03/2017 0007483111 550600 2,687.04
V18N1824 10/17/2017 0007493382 550600 180.40
Total Account by Grant Year 11,083.63 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N2307 12/27/2017 N/A 550600 -3.80
V18N2227 11/07/2017 0007512046 550600 3,441.57
V18N2307 11/14/2017 0007516402 550600 3.80
V18N2813 12/05/2017 0007532938 550600 2,957.05
V18N3712 01/09/2018 0007556432 550600 2,603.52
V18N4517 02/13/2018 0007585120 550600 3,157.27
V18N5002 03/06/2018 0007609211 550600 2,804.35
V18N5892 04/10/2018 0007649309 550600 3,134.28
V18N6512 05/08/2018 0007684848 550600 3,224.19
V18N7163 06/05/2018 0007717126 550600 3,324.91
Total Account by Grant Year 24,647.14 0.00
Total Account 36,773.30 0.00
Total Fund Budget Unit 39,432.28 0.00
Total Federal Aid 39,432.28 0.00
Total Aid 39,432.28 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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