Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0809 KORNERSTONE KIDS ACADEMY LLC 0000470850
     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
     V17N0308 07/19/2016 0007029726  550600             285.24                
     V17N0600 08/11/2016 0007070837  550600             219.42                
     V17N0973 09/13/2016 0007111272  550600             247.71                
     V17N1903 10/18/2016 0007137724  550600             188.83                
                Total Account by Grant Year             941.20            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2513 11/08/2016 0007154449  550600             188.37                
     V17N3384 12/13/2016 0007178550  550600             182.85                
     V17N3992 01/10/2017 0007196694  550600             175.49                
     V17N4641 02/07/2017 0007218325  550600             192.51                
     V17N5546 03/14/2017 0007253538  550600             173.65                
     V17N6142 04/11/2017 0007283674  550600             183.31                
     V17N6576 05/02/2017 0007309155  550600             169.28                
     V17N7747 06/13/2017 0007354779  550600             182.85                
                Total Account by Grant Year           1,448.31            0.00
                              Total Account           2,389.51            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0308 07/19/2016 0007029726  550600           3,798.31                
     V17N0600 08/11/2016 0007070837  550600           3,119.69                
     V17N0973 09/13/2016 0007111272  550600           3,525.49                
     V17N1903 10/18/2016 0007137724  550600           2,696.42                
                Total Account by Grant Year          13,139.91            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2513 11/08/2016 0007154449  550600           2,672.59                
     V17N3384 12/13/2016 0007178550  550600           2,777.90                
     V17N3992 01/10/2017 0007196694  550600           2,645.89                
     V17N4641 02/07/2017 0007218325  550600           2,890.96                
     V17N5546 03/14/2017 0007253538  550600           2,598.01                
     V17N6142 04/11/2017 0007283674  550600           2,771.74                
     V17N6576 05/02/2017 0007309155  550600           2,447.49                
     V17N7747 06/13/2017 0007354779  550600           2,645.24                
                Total Account by Grant Year          21,449.82            0.00
                              Total Account          34,589.73            0.00
                     Total Fund Budget Unit          36,979.24            0.00
                          Total Federal Aid          36,979.24            0.00
                                  Total Aid          36,979.24            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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