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

X0165 KIDS TLC INC 0000048547

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N0756 08/29/2016 0007102704 551600 68.08 V17N1100 09/13/2016 0007111386 551600 79.28 V17N2032 10/25/2016 0007141747 551600 75.24 V17N2602 11/15/2016 0007158238 551600 75.44 V17N2904 12/06/2016 0007173693 551600 71.00 V17N3818 01/10/2017 0007196546 551600 70.56 V17N4463 02/07/2017 0007218174 551600 71.16 V17N5116 03/07/2017 0007246293 551600 70.16 V17N6023 04/11/2017 0007283573 551600 68.24 V17N6718 05/09/2017 0007316707 551600 61.40 V17N7637 06/13/2017 0007354690 551600 61.68 V17N8173 06/20/2017 0007362308 551600 151.30 Total State Aid 923.54 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N0397 07/26/2016 0007034130 550600 3,755.13 V17N0756 08/29/2016 0007102704 550600 3,637.32 V17N1100 09/13/2016 0007111386 550600 4,082.04 V17N2032 10/25/2016 0007141747 550600 3,839.28 V17N2602 11/15/2016 0007158238 550600 3,853.56 Total Account by Grant Year 19,167.33 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2904 12/06/2016 0007173693 550600 3,808.68 V17N3818 01/10/2017 0007196546 550600 3,667.92 V17N4463 02/07/2017 0007218174 550600 3,710.76 V17N5116 03/07/2017 0007246293 550600 3,684.24 V17N6023 04/11/2017 0007283573 550600 3,653.64 V17N6718 05/09/2017 0007316707 550600 3,259.92 V17N7637 06/13/2017 0007354690 550600 3,308.88 Total Account by Grant Year 25,094.04 0.00 Total Fund Budget Unit 44,261.37 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0397 07/26/2016 0007034130 550600 5,833.80 V17N0756 08/29/2016 0007102704 550600 5,514.48 V17N1100 09/13/2016 0007111386 550600 6,421.68 V17N2032 10/25/2016 0007141747 550600 6,094.44 Total Account by Grant Year 23,864.40 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2602 11/15/2016 0007158238 550600 6,110.64 V17N2904 12/06/2016 0007173693 550600 5,751.00 V17N3818 01/10/2017 0007196546 550600 5,715.36 V17N4463 02/07/2017 0007218174 550600 5,763.96 V17N5116 03/07/2017 0007246293 550600 5,682.96 V17N6023 04/11/2017 0007283573 550600 5,527.44 V17N6718 05/09/2017 0007316707 550600 4,973.40 V17N7637 06/13/2017 0007354690 550600 4,996.08 Total Account by Grant Year 44,520.84 0.00 Total Account 68,385.24 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1100 09/13/2016 0007111386 550600 583.94 V17N2032 10/25/2016 0007141747 550600 1,099.94 Total Account by Grant Year 1,683.88 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2602 11/15/2016 0007158238 550600 987.28 V17N2904 12/06/2016 0007173693 550600 1,066.40 V17N3818 01/10/2017 0007196546 550600 786.04 V17N4463 02/07/2017 0007218174 550600 873.76 V17N5116 03/07/2017 0007246293 550600 848.82 V17N6023 04/11/2017 0007283573 550600 821.30 V17N6718 05/09/2017 0007316707 550600 800.66 V17N7637 06/13/2017 0007354690 550600 853.12 Total Account by Grant Year 7,037.38 0.00 Total Account 8,721.26 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N0397 07/26/2016 0007034130 550600 439.85 V17N0756 08/29/2016 0007102704 550600 391.46 V17N1100 09/13/2016 0007111386 550600 455.86 V17N2032 10/25/2016 0007141747 550600 432.63 Total Account by Grant Year 1,719.80 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2602 11/15/2016 0007158238 550600 433.78 V17N2904 12/06/2016 0007173693 550600 408.25 V17N3818 01/10/2017 0007196546 550600 405.72 V17N4463 02/07/2017 0007218174 550600 409.17 V17N5116 03/07/2017 0007246293 550600 403.42 V17N6023 04/11/2017 0007283573 550600 392.38 V17N6718 05/09/2017 0007316707 550600 353.05 V17N7637 06/13/2017 0007354690 550600 354.66 Total Account by Grant Year 3,160.43 0.00 Total Account 4,880.23 0.00 Total Fund Budget Unit 81,986.73 0.00 Total Federal Aid 126,248.10 0.00 Total Aid 127,171.64 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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