Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0397 07/25/2017 0007386485  550600           1,040.98                
     V18N0756 09/05/2017 0007461959  550600             947.90                
     V18N1157 09/25/2017 0007473441  550600             778.18                
     V18N1591 10/10/2017 0007487789  550600           1,013.24                
                Total Account by Grant Year           3,780.30            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2278 11/14/2017 0007516377  550600           1,106.24                
     V18N3230 12/22/2017 0007543921  550600             975.80                
     V18N3652 01/09/2018 0007556380  550600             666.11                
     V18N4616 02/22/2018 0007593246  550600             772.60                
     V18N5278 03/20/2018 0007624139  550600             885.36                
     V18N5842 04/10/2018 0007649269  550600           1,029.74                
     V18N6768 05/22/2018 0007700509  550600           1,054.16                
                Total Account by Grant Year           6,490.01            0.00
                              Total Account          10,270.31            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0397 07/25/2017 0007386485  550600           7,145.85                
     V18N0756 09/05/2017 0007461959  550600           6,631.76                
     V18N1157 09/25/2017 0007473441  550600           5,615.69                
     V18N1591 10/10/2017 0007487789  550600           7,325.18                
                Total Account by Grant Year          26,718.48            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2278 11/14/2017 0007516377  550600           7,758.87                
     V18N3230 12/22/2017 0007543921  550600           6,816.98                
     V18N3652 01/09/2018 0007556380  550600           4,631.92                
     V18N4616 02/22/2018 0007593246  550600           5,429.04                
     V18N5278 03/20/2018 0007624139  550600           6,156.47                
     V18N5842 04/10/2018 0007649269  550600           7,133.70                
     V18N6768 05/22/2018 0007700509  550600           7,401.80                
                Total Account by Grant Year          45,328.78            0.00
                              Total Account          72,047.26            0.00
                     Total Fund Budget Unit          82,317.57            0.00
                          Total Federal Aid          82,317.57            0.00
                                  Total Aid          82,317.57            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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