Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0731 BIG TOP EDUCATION CENTER INC 0000254091
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
V19N0077 07/03/2018 0007748756 550600 186.47
V19N0562 08/07/2018 0007778340 550600 194.35
V19N0930 09/11/2018 0007846326 550600 199.75
V19N1734 10/09/2018 0007871517 550600 143.59
Total Account by Grant Year 724.16 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2137 11/06/2018 0007898591 550600 184.01
V19N2800 12/04/2018 0007922583 550600 158.16
V19N3808 01/08/2019 0007952470 550600 114.68
V19N4779 02/19/2019 0007989094 550600 179.78
V19N5074 03/05/2019 0008004322 550600 160.04
V19N5734 04/02/2019 0008030663 550600 184.71
V19N6607 05/07/2019 0008065020 550600 192.94
V19N7231 06/04/2019 0008091259 550600 194.35
Total Account by Grant Year 1,368.67 0.00
Total Account 2,092.83 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0077 07/03/2018 0007748756 550600 1,639.57
V19N0562 08/07/2018 0007778340 550600 1,764.30
V19N0930 09/11/2018 0007846326 550600 1,856.76
V19N1734 10/09/2018 0007871517 550600 1,411.41
Total Account by Grant Year 6,672.04 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2137 11/06/2018 0007898591 550600 2,149.56
V19N2800 12/04/2018 0007922583 550600 1,849.42
V19N3808 01/08/2019 0007952470 550600 879.66
V19N4779 02/19/2019 0007989094 550600 2,079.48
V19N5074 03/05/2019 0008004322 550600 1,859.10
V19N5734 04/02/2019 0008030663 550600 2,100.07
V19N6607 05/07/2019 0008065020 550600 2,170.33
V19N7231 06/04/2019 0008091259 550600 2,176.34
Total Account by Grant Year 15,263.96 0.00
Total Account 21,936.00 0.00
Total Fund Budget Unit 24,028.83 0.00
Total Federal Aid 24,028.83 0.00
Total Aid 24,028.83 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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