Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0638 BOOKS AND BLOCKS ACADEMY INC 0000055337
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705937 04/17/2017 0007289691 559900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704890 03/01/2017 0007240983 559900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 450.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0294 07/19/2016 0007029714 550600 250.56 V17N0633 08/16/2016 0007073367 550600 177.56 V17N0806 09/06/2016 0007107207 550600 280.60 V17N1814 10/11/2016 0007132254 550600 287.53 Total Account by Grant Year 996.25 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2661 11/15/2016 0007158286 550600 281.06 V17N3358 12/13/2016 0007178527 550600 296.24 V17N3943 01/10/2017 0007196649 550600 255.99 V17N4588 02/07/2017 0007218279 550600 299.69 V17N5241 03/07/2017 0007246397 550600 257.83 V17N5837 04/04/2017 0007276962 550600 287.96 V17N6801 05/09/2017 0007316776 550600 296.01 V17N7471 06/06/2017 0007347307 550600 316.94 Total Account by Grant Year 2,291.72 0.00 Total Account 3,287.97 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0294 07/19/2016 0007029714 550600 1,349.41 V17N0633 08/16/2016 0007073367 550600 978.24 V17N0806 09/06/2016 0007107207 550600 1,608.54 V17N1814 10/11/2016 0007132254 550600 1,936.02 Total Account by Grant Year 5,872.21 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2661 11/15/2016 0007158286 550600 1,922.90 V17N3358 12/13/2016 0007178527 550600 2,122.13 V17N3943 01/10/2017 0007196649 550600 1,774.91 V17N4588 02/07/2017 0007218279 550600 2,090.66 V17N5241 03/07/2017 0007246397 550600 1,740.38 V17N5837 04/04/2017 0007276962 550600 1,973.46 V17N6801 05/09/2017 0007316776 550600 2,005.70 V17N7471 06/06/2017 0007347307 550600 2,142.69 Total Account by Grant Year 15,772.83 0.00 Total Account 21,645.04 0.00 Total Fund Budget Unit 24,933.01 0.00 Total Federal Aid 25,383.01 0.00 Total Aid 25,383.01 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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