Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0827 KIDS KAMPUS INC 0000499853
     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
     V17N0267 07/12/2016 0007023857  550600             897.75                
     V17N0644 08/16/2016 0007073377  550600             775.56                
     V17N0978 09/13/2016 0007111277  550600             880.90                
     V17N1850 10/11/2016 0007132287  550600             639.86                
                Total Account by Grant Year           3,194.07            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2518 11/08/2016 0007154454  550600             679.42                
     V17N3103 12/06/2016 0007173865  550600             649.06                
     V17N3997 01/10/2017 0007196699  550600             682.18                
     V17N4650 02/07/2017 0007218333  550600             707.94                
     V17N5312 03/07/2017 0007246462  550600             634.11                
     V17N5883 04/04/2017 0007277002  550600             844.79                
     V17N6832 05/09/2017 0007316803  550600             717.60                
     V17N7533 06/06/2017 0007347365  550600             782.92                
                Total Account by Grant Year           5,698.02            0.00
                              Total Account           8,892.09            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0267 07/12/2016 0007023857  550600           5,625.88                
     V17N0644 08/16/2016 0007073377  550600           5,114.76                
     V17N0978 09/13/2016 0007111277  550600           6,816.43                
     V17N1850 10/11/2016 0007132287  550600           5,335.53                
                Total Account by Grant Year          22,892.60            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2518 11/08/2016 0007154454  550600           5,698.82                
     V17N3103 12/06/2016 0007173865  550600           5,434.27                
     V17N3997 01/10/2017 0007196699  550600           5,891.89                
     V17N4650 02/07/2017 0007218333  550600           5,632.32                
     V17N5312 03/07/2017 0007246462  550600           5,096.68                
     V17N5883 04/04/2017 0007277002  550600           7,201.43                
     V17N6832 05/09/2017 0007316803  550600           5,718.69                
     V17N7533 06/06/2017 0007347365  550600           6,049.32                
                Total Account by Grant Year          46,723.42            0.00
                              Total Account          69,616.02            0.00
                     Total Fund Budget Unit          78,508.11            0.00
                          Total Federal Aid          78,508.11            0.00
                                  Total Aid          78,508.11            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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