Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555
     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
     V18N1354 10/03/2017 2004190168  550600           2,027.64                
     V18N2453 11/21/2017 2004248838  550600             796.31                
     V18N3326 01/02/2018 2004291384  550600           1,049.72                
                Total Account by Grant Year           3,873.67            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3228 12/22/2017 2004283907  550600             901.40                
     V18N3326 01/02/2018 2004291384  550600              75.44                
     V18N4008 01/25/2018 2004317879  550600           1,499.63                
     V18N4080 02/06/2018 2004332501  550600             861.18                
     V18N4935 03/06/2018 2004366590  550600             758.42                
     V18N5534 04/03/2018 2004402499  550600             956.51                
     V18N6462 05/08/2018 2004446196  550600             888.38                
     V18N7116 06/05/2018 2004480399  550600             949.76                
                Total Account by Grant Year           6,890.72            0.00
                              Total Account          10,764.39            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N1354 10/03/2017 2004190168  550600           6,402.01                
     V18N2453 11/21/2017 2004248838  550600           3,414.13                
     V18N3326 01/02/2018 2004291384  550600           2,517.79                
                Total Account by Grant Year          12,333.93            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3228 12/22/2017 2004283907  550600           4,192.67                
     V18N3326 01/02/2018 2004291384  550600             547.04                
     V18N4008 01/25/2018 2004317879  550600           6,702.06                
     V18N4080 02/06/2018 2004332501  550600           3,698.48                
     V18N4935 03/06/2018 2004366590  550600           3,670.52                
     V18N5534 04/03/2018 2004402499  550600           3,625.92                
     V18N6107 04/24/2018 2004428605  550600             601.52                
     V18N6462 05/08/2018 2004446196  550600           3,616.87                
     V18N7116 06/05/2018 2004480399  550600           3,564.45                
                Total Account by Grant Year          30,219.53            0.00
                              Total Account          42,553.46            0.00
                     Total Fund Budget Unit          53,317.85            0.00
                          Total Federal Aid          53,317.85            0.00
                                  Total Aid          53,317.85            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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