Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0095 CHILD START INC 0000046871
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
     V1805865 04/25/2018 0007667453  523200              55.00                
                              Total Account              55.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1804293 02/13/2018 0007584805  559900             250.00                
     V1805385 03/29/2018 0007636610  559900           1,500.00                
                              Total Account           1,750.00            0.00
                     Total Fund Budget Unit           1,805.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F18N0174 07/12/2017 N/A         550600            -172.04                
                Total Account by Grant Year            -172.04            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F18N0174 07/12/2017 N/A         550600             172.04                
     V18N0174 07/11/2017 0007377367  550600             966.00                
     V18N0488 08/03/2017 0007396019  550600             886.29                
     V18N0845 09/12/2017 0007465853  550600             640.07                
     V18N1568 10/10/2017 0007487768  550600           1,217.14                
                Total Account by Grant Year           3,881.54            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2169 11/07/2017 0007511992  550600           1,420.58                
     V18N2987 12/12/2017 0007536944  550600           1,268.29                
     V18N3627 01/09/2018 0007556358  550600             874.43                
     V18N4062 02/06/2018 0007578884  550600           1,152.27                
     V18N4913 03/06/2018 0007609133  550600           1,037.88                
     V18N5813 04/10/2018 0007649244  550600           1,066.48                
     V18N6436 05/08/2018 0007684782  550600           1,395.23                
     V18N7094 06/05/2018 0007717062  550600           1,270.38                
                Total Account by Grant Year           9,485.54            0.00
                              Total Account          13,195.04            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F18N0174 07/12/2017 N/A         550600            -362.72                
     F18N2169 11/08/2017 N/A         550600          -1,638.81                
                Total Account by Grant Year          -2,001.53            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F18N0174 07/12/2017 N/A         550600             362.72                
     V18N0174 07/11/2017 0007377367  550600          23,492.23                
     V18N0488 08/03/2017 0007396019  550600          21,668.66                
     V18N0845 09/12/2017 0007465853  550600          15,623.61                
     V18N1568 10/10/2017 0007487768  550600          29,941.72                
                Total Account by Grant Year          91,088.94            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N2169 11/08/2017 N/A         550600           1,638.81                
     V18N2169 11/07/2017 0007511992  550600          34,882.90                
     V18N2987 12/12/2017 0007536944  550600          31,221.44                
     V18N3627 01/09/2018 0007556358  550600          21,384.10                
     V18N4062 02/06/2018 0007578884  550600          28,224.84                
     V18N4913 03/06/2018 0007609133  550600          25,332.72                
     V18N5813 04/10/2018 0007649244  550600          25,966.96                
     V18N6436 05/08/2018 0007684782  550600          34,027.94                
     V18N7094 06/05/2018 0007717062  550600          31,075.11                
                Total Account by Grant Year         233,754.82            0.00
                              Total Account         322,842.23            0.00
                     Total Fund Budget Unit         336,037.27            0.00
                          Total Federal Aid         337,842.27            0.00
                                  Total Aid         337,842.27            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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