Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0724 KREATIVE KIDZ INC 0000019884
     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
     V17N0010 07/05/2016 0007019486  550600             131.57                
     V17N0408 08/02/2016 0007044166  550600             147.96                
     V17N0696 08/25/2016 0007078133  550600             214.70                
     V17N1180 09/26/2016 0007118441  550600             186.99                
                Total Account by Grant Year             681.22            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2152 11/01/2016 0007149771  550600             178.25                
     V17N3550 01/03/2017 0007192508  550600             283.13                
     V17N4007 01/17/2017 0007199700  550600             290.03                
     V17N4768 02/14/2017 0007223756  550600             145.36                
     V17N5484 03/14/2017 0007253483  550600             140.30                
     V17N7054 05/23/2017 0007330398  550600             175.26                
     V17N7674 06/13/2017 0007354719  550600             158.01                
                Total Account by Grant Year           1,370.34            0.00
                              Total Account           2,051.56            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0010 07/05/2016 0007019486  550600           2,610.78                
     V17N0408 08/02/2016 0007044166  550600           2,781.23                
     V17N0696 08/25/2016 0007078133  550600           3,749.02                
     V17N1180 09/26/2016 0007118441  550600           3,434.52                
                Total Account by Grant Year          12,575.55            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2152 11/01/2016 0007149771  550600           3,216.46                
     V17N3550 01/03/2017 0007192508  550600           5,369.47                
     V17N4007 01/17/2017 0007199700  550600           5,546.95                
     V17N4768 02/14/2017 0007223756  550600           2,783.97                
     V17N5484 03/14/2017 0007253483  550600           2,710.76                
     V17N7054 05/23/2017 0007330398  550600           3,606.01                
     V17N7674 06/13/2017 0007354719  550600           3,442.01                
                Total Account by Grant Year          26,675.63            0.00
                              Total Account          39,251.18            0.00
                     Total Fund Budget Unit          41,302.74            0.00
                          Total Federal Aid          41,302.74            0.00
                                  Total Aid          41,302.74            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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