Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V18N3647 01/09/2018 0007556375  550600              76.03                
                Total Account by Grant Year              76.03            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0030 07/05/2017 0007373379  550600             360.64                
     V18N0445 08/01/2017 0007394291  550600             386.86                
     V18N0858 09/12/2017 0007465864  550600             326.14                
     V18N2275 11/14/2017 0007516374  550600             694.25                
     V18N2757 12/05/2017 0007532888  550600             377.81                
                Total Account by Grant Year           2,145.70            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3647 01/09/2018 0007556375  550600             410.13                
     V18N4078 02/06/2018 0007578899  550600             355.96                
     V18N4933 03/06/2018 0007609151  550600             313.88                
     V18N5408 03/27/2018 0007631072  550600             367.12                
     V18N6105 04/24/2018 0007664948  550600             314.11                
     V18N6766 05/22/2018 0007700508  550600             381.30                
                Total Account by Grant Year           2,142.50            0.00
                              Total Account           4,364.23            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V18N3647 01/09/2018 0007556375  550600           1,996.97                
                Total Account by Grant Year           1,996.97            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0030 07/05/2017 0007373379  550600           4,486.70                
     V18N0445 08/01/2017 0007394291  550600           4,573.63                
     V18N0858 09/12/2017 0007465864  550600           3,755.01                
     V18N2275 11/14/2017 0007516374  550600           8,119.09                
     V18N2757 12/05/2017 0007532888  550600           4,865.25                
                Total Account by Grant Year          25,799.68            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3647 01/09/2018 0007556375  550600           5,090.00                
     V18N4078 02/06/2018 0007578899  550600           4,151.72                
     V18N4933 03/06/2018 0007609151  550600           3,777.62                
     V18N5408 03/27/2018 0007631072  550600           4,321.22                
     V18N6105 04/24/2018 0007664948  550600           3,668.38                
     V18N6766 05/22/2018 0007700508  550600           4,464.26                
                Total Account by Grant Year          25,473.20            0.00
                              Total Account          53,269.85            0.00
                     Total Fund Budget Unit          57,634.08            0.00
                          Total Federal Aid          57,634.08            0.00
                                  Total Aid          57,634.08            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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