Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0080 CORINTHIAN NURSERY SCHOOL 0000047338
     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
     V18N0176 07/11/2017 2004079932  550600             201.71                
     V18N0489 08/03/2017 2004109132  550600             184.61                
     V18N0849 09/12/2017 2004163707  550600             224.83                
     V18N1797 10/17/2017 2004205556  550600             158.57                
                Total Account by Grant Year             769.72            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2445 11/21/2017 2004248837  550600             184.37                
     V18N2740 12/05/2017 2004263068  550600             160.66                
     V18N3631 01/09/2018 2004298561  550600             148.10                
     V18N4064 02/06/2018 2004332500  550600             142.06                
     V18N4916 03/06/2018 2004366588  550600             140.43                
     V18N5817 04/10/2018 2004410729  550600             190.19                
     V18N6439 05/08/2018 2004446194  550600             198.56                
     V18N7391 06/12/2018 2004489912  550600             219.71                
                Total Account by Grant Year           1,384.08            0.00
                              Total Account           2,153.80            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0176 07/11/2017 2004079932  550600           3,269.95                
     V18N0489 08/03/2017 2004109132  550600           2,946.38                
     V18N0849 09/12/2017 2004163707  550600           3,501.99                
     V18N1797 10/17/2017 2004205556  550600           2,451.46                
                Total Account by Grant Year          12,169.78            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2445 11/21/2017 2004248837  550600           3,277.31                
     V18N2740 12/05/2017 2004263068  550600           2,838.58                
     V18N3631 01/09/2018 2004298561  550600           2,624.83                
     V18N4064 02/06/2018 2004332500  550600           2,511.16                
     V18N4916 03/06/2018 2004366588  550600           2,542.30                
     V18N5817 04/10/2018 2004410729  550600           3,432.76                
     V18N6439 05/08/2018 2004446194  550600           3,723.39                
     V18N7391 06/12/2018 2004489912  550600           4,084.63                
                Total Account by Grant Year          25,034.96            0.00
                              Total Account          37,204.74            0.00
                     Total Fund Budget Unit          39,358.54            0.00
                          Total Federal Aid          39,358.54            0.00
                                  Total Aid          39,358.54            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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