Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0741 BUSY BUILDERS LEARNING CENTER 0000298129
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
V19N0229 07/10/2018 0007754314 550600 127.64
V19N0565 08/07/2018 0007778343 550600 139.12
V19N1224 09/18/2018 0007851926 550600 158.16
V19N1934 10/16/2018 0007877368 550600 142.41
Total Account by Grant Year 567.33 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N6182 04/16/2019 0008043179 550600 142.88
V19N6804 05/14/2019 0008071114 550600 157.22
Total Account by Grant Year 300.10 0.00
Total Account 867.43 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0229 07/10/2018 0007754314 550600 2,719.61
V19N0565 08/07/2018 0007778343 550600 2,946.48
V19N1224 09/18/2018 0007851926 550600 3,327.15
V19N1934 10/16/2018 0007877368 550600 2,947.00
Total Account by Grant Year 11,940.24 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N6182 04/16/2019 0008043179 550600 2,987.68
V19N6804 05/14/2019 0008071114 550600 3,327.80
Total Account by Grant Year 6,315.48 0.00
Total Account 18,255.72 0.00
Total Fund Budget Unit 19,123.15 0.00
Total Federal Aid 19,123.15 0.00
Total Aid 19,123.15 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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