Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0041 HESSTON COMM CHILD CARE ASSN 0000049919
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2018 School Food Service Conference Fee Fund
     V1802482 11/17/2017 0007519245  526900             304.60                
            Total Special Revenue State Aid             304.60            0.00
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802026 10/30/2017 0007504700  559900             110.00                
                     Total Fund Budget Unit             110.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0285 07/18/2017 0007381857  550600             473.34                
     V18N0503 08/03/2017 0007396033  550600             364.79                
     V18N1163 09/25/2017 0007473447  550600             444.31                
     V18N1596 10/10/2017 0007487794  550600             389.67                
                Total Account by Grant Year           1,672.11            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2461 11/21/2017 0007521700  550600             435.24                
     V18N3977 01/23/2018 0007565024  550600             379.67                
     V18N4012 01/25/2018 0007566411  550600             302.48                
     V18N4620 02/22/2018 0007593250  550600             321.32                
     V18N5209 03/13/2018 0007616757  550600             281.33                
     V18N6113 04/24/2018 0007664953  550600             325.73                
     V18N6550 05/15/2018 0007692734  550600             317.83                
                Total Account by Grant Year           2,363.60            0.00
                              Total Account           4,035.71            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0285 07/18/2017 0007381857  550600           2,012.32                
     V18N0503 08/03/2017 0007396033  550600           1,591.48                
     V18N1163 09/25/2017 0007473447  550600           1,966.22                
     V18N1596 10/10/2017 0007487794  550600           1,726.04                
                Total Account by Grant Year           7,296.06            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2461 11/21/2017 0007521700  550600           1,815.58                
     V18N3977 01/23/2018 0007565024  550600           1,606.10                
     V18N4012 01/25/2018 0007566411  550600           1,275.81                
     V18N4620 02/22/2018 0007593250  550600           1,344.67                
     V18N5209 03/13/2018 0007616757  550600           1,164.10                
     V18N6113 04/24/2018 0007664953  550600           1,359.45                
     V18N6550 05/15/2018 0007692734  550600           1,367.69                
                Total Account by Grant Year           9,933.40            0.00
                              Total Account          17,229.46            0.00
                     Total Fund Budget Unit          21,265.17            0.00
                          Total Federal Aid          21,375.17            0.00
                                  Total Aid          21,679.77            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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