Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0293 KIDDI KOLLEGE INC 0000048902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0028 07/05/2016 0007019500  550600           1,360.64                
     V17N0531 08/11/2016 0007070773  550600           1,196.46                
     V17N0799 09/06/2016 0007107202  550600           1,215.32                
     V17N1436 10/04/2016 0007127780  550600             930.81                
     V17N2163 11/01/2016 0007149782  550600             989.92                
     V17N3019 12/06/2016 0007173790  550600             882.74                
                Total Account by Grant Year           6,575.89            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3921 01/10/2017 0007196632  550600             980.26                
     V17N4569 02/07/2017 0007218263  550600             991.99                
     V17N5224 03/07/2017 0007246383  550600             948.40                
     V17N5830 04/04/2017 0007276957  550600           1,178.06                
     V17N6531 05/02/2017 0007309116  550600           1,045.35                
     V17N7456 06/06/2017 0007347294  550600           1,121.48                
                Total Account by Grant Year           6,265.54            0.00
                              Total Account          12,841.43            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0028 07/05/2016 0007019500  550600          25,267.66                
     V17N0531 08/11/2016 0007070773  550600          23,411.21                
     V17N0799 09/06/2016 0007107202  550600          25,067.86                
     V17N1436 10/04/2016 0007127780  550600          21,039.78                
     V17N2163 11/01/2016 0007149782  550600          21,065.28                
                Total Account by Grant Year         115,851.79            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3019 12/06/2016 0007173790  550600          18,459.12                
     V17N3921 01/10/2017 0007196632  550600          20,204.93                
     V17N4569 02/07/2017 0007218263  550600          20,779.55                
     V17N5224 03/07/2017 0007246383  550600          19,824.96                
     V17N5830 04/04/2017 0007276957  550600          24,325.81                
     V17N6531 05/02/2017 0007309116  550600          21,627.66                
     V17N7456 06/06/2017 0007347294  550600          23,261.36                
                Total Account by Grant Year         148,483.39            0.00
                              Total Account         264,335.18            0.00
                     Total Fund Budget Unit         277,176.61            0.00
                          Total Federal Aid         277,176.61            0.00
                                  Total Aid         277,176.61            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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