Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0848 OUR REDEEMER EARLY LEARNING CENTER 0000533796
     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
     V18N3057 12/12/2017 0007537006  550600             166.47                
                Total Account by Grant Year             166.47            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3253 12/22/2017 0007543943  550600             218.55                
     V18N3362 01/02/2018 0007551587  550600             218.32                
     V18N3723 01/09/2018 0007556442  550600             184.61                
     V18N4153 02/06/2018 0007578968  550600             270.86                
     V18N5307 03/20/2018 0007624165  550600             234.36                
     V18N6147 04/24/2018 0007664986  550600             259.24                
     V18N7564 06/18/2018 0007732683  550600             528.47                
                Total Account by Grant Year           1,914.41            0.00
                              Total Account           2,080.88            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N3057 12/12/2017 0007537006  550600           1,730.05                
                Total Account by Grant Year           1,730.05            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3253 12/22/2017 0007543943  550600           2,059.99                
     V18N3362 01/02/2018 0007551587  550600           2,131.10                
     V18N3723 01/09/2018 0007556442  550600           1,832.38                
     V18N4153 02/06/2018 0007578968  550600           2,705.20                
     V18N5307 03/20/2018 0007624165  550600           2,371.76                
     V18N6147 04/24/2018 0007664986  550600           2,490.98                
     V18N7564 06/18/2018 0007732683  550600           4,830.08                
                Total Account by Grant Year          18,421.49            0.00
                              Total Account          20,151.54            0.00
                     Total Fund Budget Unit          22,232.42            0.00
                          Total Federal Aid          22,232.42            0.00
                                  Total Aid          22,232.42            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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