Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0852 SPROUT HOUSE LEARNING CENTER 0000538862
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N4155 02/06/2018 0007578970 550600 56.03
V18N4530 02/13/2018 0007585133 550600 83.93
V18N5254 03/13/2018 0007616798 550600 105.56
V18N5440 03/27/2018 0007631102 550600 94.16
V18N5588 04/03/2018 0007641664 550600 109.74
V18N6522 05/08/2018 0007684858 550600 111.37
V18N7565 06/18/2018 0007732684 550600 117.65
Total Account 678.44 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4155 02/06/2018 0007578970 550600 309.03
V18N4530 02/13/2018 0007585133 550600 316.02
V18N5254 03/13/2018 0007616798 550600 393.40
V18N5440 03/27/2018 0007631102 550600 411.88
V18N5588 04/03/2018 0007641664 550600 497.29
V18N6522 05/08/2018 0007684858 550600 474.37
V18N7565 06/18/2018 0007732684 550600 579.13
Total Account 2,981.12 0.00
Total Fund Budget Unit 3,659.56 0.00
Total Federal Aid 3,659.56 0.00
Total Aid 3,659.56 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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