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

P0731 BIG TOP EDUCATION CENTER INC 0000254091

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

V17N0061 07/05/2016 0007019529 550600 177.89 V17N0576 08/11/2016 0007070814 550600 176.87 V17N0959 09/13/2016 0007111258 550600 197.57 V17N1834 10/11/2016 0007132272 550600 143.29 Total Account by Grant Year 695.62 0.00

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

V17N2500 11/08/2016 0007154437 550600 145.36 V17N3074 12/06/2016 0007173838 550600 142.60 V17N3975 01/10/2017 0007196678 550600 148.58 V17N4622 02/07/2017 0007218309 550600 160.77 V17N5279 03/07/2017 0007246431 550600 145.36 V17N6133 04/11/2017 0007283666 550600 184.46 V17N6561 05/02/2017 0007309142 550600 157.78 V17N7506 06/06/2017 0007347339 550600 177.79 Total Account by Grant Year 1,262.70 0.00 Total Account 1,958.32 0.00

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

V17N0061 07/05/2016 0007019529 550600 1,443.63 V17N0576 08/11/2016 0007070814 550600 1,489.99 V17N0959 09/13/2016 0007111258 550600 1,676.00 V17N1834 10/11/2016 0007132272 550600 1,268.91 Total Account by Grant Year 5,878.53 0.00

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

V17N2500 11/08/2016 0007154437 550600 1,062.41 V17N3074 12/06/2016 0007173838 550600 1,036.10 V17N3975 01/10/2017 0007196678 550600 1,072.39 V17N4622 02/07/2017 0007218309 550600 1,150.47 V17N5279 03/07/2017 0007246431 550600 1,052.86 V17N6133 04/11/2017 0007283666 550600 1,306.35 V17N6561 05/02/2017 0007309142 550600 1,337.68 V17N7506 06/06/2017 0007347339 550600 1,528.74 Total Account by Grant Year 9,547.00 0.00 Total Account 15,425.53 0.00 Total Fund Budget Unit 17,383.85 0.00 Total Federal Aid 17,383.85 0.00 Total Aid 17,383.85 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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