Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0739 SCRIBBLES AND GIGGLES INC 0000290188
     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
     V17N0251 07/12/2016 0007023841  550600             531.05                
     V17N0579 08/11/2016 0007070817  550600             478.63                
     V17N0963 09/13/2016 0007111262  550600             629.51                
     V17N1476 10/04/2016 0007127814  550600             583.28                
     V17N3601 01/03/2017 0007192552  550600             155.86                
                Total Account by Grant Year           2,378.33            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2502 11/08/2016 0007154439  550600             613.64                
     V17N3079 12/06/2016 0007173842  550600             605.82                
     V17N3601 01/03/2017 0007192552  550600             377.97                
     V17N4819 02/14/2017 0007223801  550600             757.62                
     V17N5283 03/07/2017 0007246434  550600             793.04                
     V17N5861 04/04/2017 0007276981  550600             947.14                
     V17N6563 05/02/2017 0007309143  550600             873.08                
     V17N7509 06/06/2017 0007347342  550600             985.55                
                Total Account by Grant Year           5,953.86            0.00
                              Total Account           8,332.19            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0251 07/12/2016 0007023841  550600           5,294.08                
     V17N0579 08/11/2016 0007070817  550600           5,079.07                
     V17N0963 09/13/2016 0007111262  550600           7,368.63                
     V17N1476 10/04/2016 0007127814  550600           7,234.39                
                Total Account by Grant Year          24,976.17            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2502 11/08/2016 0007154439  550600           6,715.04                
     V17N3079 12/06/2016 0007173842  550600           6,761.98                
     V17N3601 01/03/2017 0007192552  550600           5,880.37                
     V17N4819 02/14/2017 0007223801  550600           8,360.64                
     V17N5283 03/07/2017 0007246434  550600           9,059.25                
     V17N5861 04/04/2017 0007276981  550600          10,986.54                
     V17N6563 05/02/2017 0007309143  550600          10,007.70                
     V17N7509 06/06/2017 0007347342  550600          10,979.40                
                Total Account by Grant Year          68,750.92            0.00
                              Total Account          93,727.09            0.00
                     Total Fund Budget Unit         102,059.28            0.00
                          Total Federal Aid         102,059.28            0.00
                                  Total Aid         102,059.28            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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