Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0111 TDC VA EARLY LEARNING CENTER 0000047309

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

V18N0175 07/11/2017 0007377368 550600 345.23 V18N0605 08/15/2017 0007407840 550600 305.74 V18N1109 09/19/2017 0007470600 550600 372.47 V18N1570 10/10/2017 0007487770 550600 419.66 Total Account by Grant Year 1,443.10 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2739 12/05/2017 0007532871 550600 308.76 V18N2989 12/12/2017 0007536946 550600 294.11 V18N4004 01/25/2018 0007566404 550600 264.12 V18N4469 02/13/2018 0007585080 550600 282.95 V18N5194 03/13/2018 0007616743 550600 276.91 V18N6021 04/17/2018 0007657347 550600 347.59 V18N6438 05/08/2018 0007684783 550600 356.19 V18N7097 06/05/2018 0007717064 550600 383.16 Total Account by Grant Year 2,513.79 0.00 Total Account 3,956.89 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0175 07/11/2017 0007377368 550600 2,359.80 V18N0605 08/15/2017 0007407840 550600 2,114.54 V18N1109 09/19/2017 0007470600 550600 2,624.02 V18N1570 10/10/2017 0007487770 550600 3,645.59 Total Account by Grant Year 10,743.95 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2739 12/05/2017 0007532871 550600 2,936.74 V18N2989 12/12/2017 0007536946 550600 2,759.34 V18N4004 01/25/2018 0007566404 550600 2,213.77 V18N4469 02/13/2018 0007585080 550600 2,325.80 V18N5194 03/13/2018 0007616743 550600 2,290.38 V18N6021 04/17/2018 0007657347 550600 2,989.42 V18N6438 05/08/2018 0007684783 550600 2,972.85 V18N7097 06/05/2018 0007717064 550600 3,117.05 Total Account by Grant Year 21,605.35 0.00 Total Account 32,349.30 0.00 Total Fund Budget Unit 36,306.19 0.00 Total Federal Aid 36,306.19 0.00 Total Aid 36,306.19 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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