Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1800206 07/25/2017 0007386442 550600 2,664.00 Total Fund Budget Unit 2,664.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0327 07/21/2017 0007384584 550600 55.20 V18N0668 08/25/2017 0007452405 550600 33.25 V18N1365 10/03/2017 0007483082 550600 51.38 V18N1913 10/24/2017 0007497974 550600 48.83 Total Account by Grant Year 188.66 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2465 11/21/2017 0007521703 550600 53.71 V18N3234 12/22/2017 0007543925 550600 59.99 V18N4013 01/25/2018 0007566412 550600 57.43 V18N4623 02/22/2018 0007593253 550600 74.17 V18N5284 03/20/2018 0007624144 550600 76.73 V18N6114 04/24/2018 0007664954 550600 77.89 V18N6775 05/22/2018 0007700516 550600 99.51 V18N7525 06/18/2018 0007732647 550600 98.81 Total Account by Grant Year 598.24 0.00 Total Account 786.90 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0327 07/21/2017 0007384584 550600 869.90 V18N0327 07/21/2017 0007384584 550600 33,333.10 V18N0668 08/25/2017 0007452405 550600 526.73 V18N0668 08/25/2017 0007452405 550600 29,024.29 V18N1165 09/25/2017 0007473449 550600 32,748.76 V18N1365 10/03/2017 0007483082 550600 941.99 V18N1913 10/24/2017 0007497974 550600 1,052.14 V18N1913 10/24/2017 0007497974 550600 25,786.49 Total Account by Grant Year 124,283.40 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2465 11/21/2017 0007521703 550600 1,157.73 V18N2465 11/21/2017 0007521703 550600 28,580.50 V18N3234 12/22/2017 0007543925 550600 1,203.96 V18N3234 12/22/2017 0007543925 550600 27,057.28 V18N3978 01/23/2018 0007565025 550600 553.50 V18N4013 01/25/2018 0007566412 550600 1,145.99 V18N4013 01/25/2018 0007566412 550600 23,634.51 V18N4623 02/22/2018 0007593253 550600 1,547.22 V18N4623 02/22/2018 0007593253 550600 30,198.61 V18N5284 03/20/2018 0007624144 550600 1,586.56 V18N5415 03/27/2018 0007631079 550600 27,816.03 V18N6114 04/24/2018 0007664954 550600 1,614.47 V18N6114 04/24/2018 0007664954 550600 31,436.73 V18N6775 05/22/2018 0007700516 550600 2,066.79 V18N6805 05/24/2018 0007703130 550600 30,896.97 V18N7525 06/18/2018 0007732647 550600 1,953.56 V18N7525 06/18/2018 0007732647 550600 33,756.24 Total Account by Grant Year 246,206.65 0.00 Total Account 370,490.05 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0327 07/21/2017 0007384584 550600 4,796.00 V18N0668 08/25/2017 0007452405 550600 5,009.00 V18N1165 09/25/2017 0007473449 550600 6,355.00 V18N1913 10/24/2017 0007497974 550600 7,788.00 Total Account by Grant Year 23,948.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2465 11/21/2017 0007521703 550600 7,614.00 V18N3234 12/22/2017 0007543925 550600 7,701.00 V18N3978 01/23/2018 0007565025 550600 87.00 V18N4013 01/25/2018 0007566412 550600 7,614.00 V18N4623 02/22/2018 0007593253 550600 7,614.00 V18N5415 03/27/2018 0007631079 550600 7,614.00 V18N6114 04/24/2018 0007664954 550600 7,788.00 V18N6805 05/24/2018 0007703130 550600 7,701.00 V18N7525 06/18/2018 0007732647 550600 7,701.00 Total Account by Grant Year 61,434.00 0.00 Total Account 85,382.00 0.00 Total Fund Budget Unit 456,658.95 0.00 Total Federal Aid 459,322.95 0.00 Total Aid 459,322.95 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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