Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0805 KIDDIN AROUND CHILD DEVELOPMENT CENTER 0000466240
     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
     V18N0306 07/18/2017 0007381876  550600             138.23                
     V18N0919 09/12/2017 0007465914  550600             115.55                
     V18N1185 09/25/2017 0007473467  550600             141.59                
                Total Account by Grant Year             395.37            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2236 11/07/2017 0007512054  550600             152.52                
     V18N3049 12/12/2017 0007536998  550600             153.22                
     V18N3169 12/19/2017 0007541764  550600             130.43                
     V18N4520 02/13/2018 0007585123  550600             122.99                
     V18N4654 02/22/2018 0007593282  550600             134.15                
     V18N5897 04/10/2018 0007649314  550600             255.76                
     V18N6821 05/24/2018 0007703146  550600             119.60                
     V18N7444 06/12/2018 0007725703  550600             125.98                
                Total Account by Grant Year           1,194.65            0.00
                              Total Account           1,590.02            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0306 07/18/2017 0007381876  550600             820.36                
     V18N0919 09/12/2017 0007465914  550600             700.27                
     V18N1185 09/25/2017 0007473467  550600             856.51                
     V18N2236 11/07/2017 0007512054  550600             946.61                
                Total Account by Grant Year           3,323.75            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3049 12/12/2017 0007536998  550600             929.88                
     V18N3169 12/19/2017 0007541764  550600             840.40                
     V18N4520 02/13/2018 0007585123  550600             762.00                
     V18N4654 02/22/2018 0007593282  550600             836.58                
     V18N5897 04/10/2018 0007649314  550600           1,377.20                
     V18N6821 05/24/2018 0007703146  550600             505.59                
     V18N7444 06/12/2018 0007725703  550600             545.15                
                Total Account by Grant Year           5,796.80            0.00
                              Total Account           9,120.55            0.00
                     Total Fund Budget Unit          10,710.57            0.00
                          Total Federal Aid          10,710.57            0.00
                                  Total Aid          10,710.57            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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