Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0511 UNCLE SAMS ACADEMY FOR TOTS INC 0000057010

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

V17N0039 07/05/2016 0007019509 550600 217.31 V17N0422 08/02/2016 0007044176 550600 218.98 V17N0809 09/06/2016 0007107209 550600 194.75 V17N1451 10/04/2016 0007127791 550600 175.95 Total Account by Grant Year 806.99 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2171 11/01/2016 0007149790 550600 205.39 V17N3040 12/06/2016 0007173806 550600 205.16 V17N3581 01/03/2017 0007192534 550600 199.18 V17N4592 02/07/2017 0007218282 550600 186.76 V17N5840 04/04/2017 0007276964 550600 391.00 V17N6544 05/02/2017 0007309126 550600 194.58 V17N7474 06/06/2017 0007347309 550600 253.23 Total Account by Grant Year 1,635.30 0.00 Total Account 2,442.29 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0039 07/05/2016 0007019509 550600 1,821.24 V17N0422 08/02/2016 0007044176 550600 1,806.61 V17N0809 09/06/2016 0007107209 550600 1,633.34 V17N1451 10/04/2016 0007127791 550600 1,569.76 Total Account by Grant Year 6,830.95 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2171 11/01/2016 0007149790 550600 1,846.95 V17N3040 12/06/2016 0007173806 550600 1,824.38 V17N3581 01/03/2017 0007192534 550600 1,150.72 V17N4592 02/07/2017 0007218282 550600 1,087.20 V17N5840 04/04/2017 0007276964 550600 2,246.89 V17N6544 05/02/2017 0007309126 550600 1,126.10 V17N7474 06/06/2017 0007347309 550600 1,446.82 Total Account by Grant Year 10,729.06 0.00 Total Account 17,560.01 0.00 Total Fund Budget Unit 20,002.30 0.00 Total Federal Aid 20,002.30 0.00 Total Aid 20,002.30 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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