Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0827 KIDS KAMPUS INC 0000499853
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1802477 11/17/2017 0007519240 526900 309.43
Total Special Revenue State Aid 309.43 0.00
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802843 12/05/2017 0007532580 526900 281.71
Total Fund Budget Unit 281.71 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0227 07/11/2017 0007377414 550600 942.77
V18N0542 08/03/2017 0007396069 550600 780.27
V18N0925 09/12/2017 0007465920 550600 849.79
V18N1407 10/03/2017 0007483122 550600 656.12
V18N2246 11/07/2017 0007512064 550600 731.45
Total Account by Grant Year 3,960.40 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2829 12/05/2017 0007532954 550600 666.81
V18N3766 01/16/2018 0007559870 550600 634.49
V18N4523 02/13/2018 0007585126 550600 714.71
V18N5247 03/13/2018 0007616791 550600 667.51
V18N6046 04/17/2018 0007657371 550600 824.91
V18N6579 05/15/2018 0007692758 550600 723.08
V18N7450 06/12/2018 0007725709 550600 797.01
Total Account by Grant Year 5,028.52 0.00
Total Account 8,988.92 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0227 07/11/2017 0007377414 550600 6,043.12
V18N0542 08/03/2017 0007396069 550600 5,088.51
V18N0925 09/12/2017 0007465920 550600 6,904.04
V18N1407 10/03/2017 0007483122 550600 5,658.96
Total Account by Grant Year 23,694.63 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2246 11/07/2017 0007512064 550600 6,395.23
V18N2829 12/05/2017 0007532954 550600 5,735.21
V18N3766 01/16/2018 0007559870 550600 5,670.34
V18N4523 02/13/2018 0007585126 550600 6,170.44
V18N5247 03/13/2018 0007616791 550600 5,777.49
V18N6046 04/17/2018 0007657371 550600 7,413.92
V18N6579 05/15/2018 0007692758 550600 5,920.73
V18N7450 06/12/2018 0007725709 550600 6,145.13
Total Account by Grant Year 49,228.49 0.00
Total Account 72,923.12 0.00
Total Fund Budget Unit 81,912.04 0.00
Total Federal Aid 82,193.75 0.00
Total Aid 82,503.18 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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