Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0790 WIGGLES & GIGGLES LLC 0000452220
     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
     V17N0076 07/05/2016 0007019541  550600              85.26                
     V17N0258 07/12/2016 0007023848  550600              76.24                
     V17N0592 08/11/2016 0007070829  550600              65.09                
     V17N1489 10/04/2016 0007127825  550600             109.82                
                Total Account by Grant Year             336.41            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2510 11/08/2016 0007154446  550600              78.20                
     V17N3505 12/20/2016 0007183337  550600             148.35                
     V17N4637 02/07/2017 0007218321  550600              61.87                
     V17N5297 03/07/2017 0007246447  550600              62.10                
     V17N5871 04/04/2017 0007276990  550600              64.40                
     V17N6574 05/02/2017 0007309153  550600              78.43                
     V17N7519 06/06/2017 0007347351  550600              73.60                
     V17N7799 06/19/2017 0007361110  550600              60.49                
                Total Account by Grant Year             627.44            0.00
                              Total Account             963.85            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0076 07/05/2016 0007019541  550600             946.97                
     V17N0258 07/12/2016 0007023848  550600             859.38                
     V17N0592 08/11/2016 0007070829  550600             770.15                
     V17N1489 10/04/2016 0007127825  550600           1,124.03                
                Total Account by Grant Year           3,700.53            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2510 11/08/2016 0007154446  550600             955.81                
     V17N3505 12/20/2016 0007183337  550600           1,493.34                
     V17N4637 02/07/2017 0007218321  550600             642.74                
     V17N5297 03/07/2017 0007246447  550600             649.30                
     V17N5871 04/04/2017 0007276990  550600             645.04                
     V17N6574 05/02/2017 0007309153  550600             771.04                
     V17N7519 06/06/2017 0007347351  550600             730.79                
     V17N7799 06/19/2017 0007361110  550600             492.31                
                Total Account by Grant Year           6,380.37            0.00
                              Total Account          10,080.90            0.00
                     Total Fund Budget Unit          11,044.75            0.00
                          Total Federal Aid          11,044.75            0.00
                                  Total Aid          11,044.75            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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