Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0851 ADVENTURE TIME CHILD CARE 0000540318
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1805069 03/14/2018 0007618392  559900             600.00                
     V1806787 06/07/2018 0007719785  559900             300.00                
                     Total Fund Budget Unit             900.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2502 11/21/2017 0007529005  550600             130.43                
     V18N3058 12/12/2017 0007537007  550600             126.25                
     V18N5441 03/27/2018 0007631103  550600             256.68                
     V18N6523 05/08/2018 0007684859  550600             514.52                
     V18N6826 05/24/2018 0007703151  550600              38.60                
     V18N7566 06/18/2018 0007732685  550600             301.79                
                              Total Account           1,368.27            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2502 11/21/2017 0007529005  550600           1,106.38                
     V18N3058 12/12/2017 0007537007  550600           1,047.57                
     V18N5441 03/27/2018 0007631103  550600           2,154.88                
     V18N6523 05/08/2018 0007684859  550600           4,505.39                
     V18N6826 05/24/2018 0007703151  550600             139.08                
     V18N7566 06/18/2018 0007732685  550600           2,723.78                
                              Total Account          11,677.08            0.00
                     Total Fund Budget Unit          13,045.35            0.00
                          Total Federal Aid          13,945.35            0.00
                                  Total Aid          13,945.35            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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