Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0163 SUNSHINE CONNECTIONS INC 0000053772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805065 03/14/2018 0007618389 559900 300.00 V1805229 03/22/2018 0007626335 559900 200.00 V1805705 04/17/2018 0007657238 559900 55.00 Total Fund Budget Unit 555.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0398 07/25/2017 0007386486 550600 183.77 V18N0672 08/25/2017 0007452409 550600 162.05 V18N1169 09/25/2017 0007473453 550600 172.75 V18N1919 10/24/2017 0007497980 550600 134.85 V18N2470 11/21/2017 0007521708 550600 69.20 Total Account by Grant Year 722.62 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2470 11/21/2017 0007521708 550600 85.18 V18N3155 12/19/2017 0007541751 550600 147.64 V18N4100 02/06/2018 0007578918 550600 142.99 V18N4954 03/06/2018 0007609168 550600 186.70 V18N5420 03/27/2018 0007631084 550600 165.54 V18N6210 05/01/2018 0007676477 550600 199.02 V18N6809 05/24/2018 0007703134 550600 189.02 Total Account by Grant Year 1,116.09 0.00 Total Account 1,838.71 0.003531-3510 3510 9920 2017 Audit Funds10.558 CFDA 10.558
V1800792 08/17/2017 0007428896 550600 8,265.00 Total Account 8,265.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N4267 10/30/2017 N/A 550600 -189.84 Total Account by Grant Year -189.84 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N4267 10/30/2017 N/A 550600 189.84 V18N0331 07/21/2017 0007384588 550600 120,830.45 V18N0398 07/25/2017 0007386486 550600 2,180.60 V18N0672 08/25/2017 0007452409 550600 1,734.66 V18N0672 08/25/2017 0007452409 550600 110,039.65 V18N1169 09/25/2017 0007473453 550600 1,874.01 V18N1169 09/25/2017 0007473453 550600 120,500.33 V18N1919 10/24/2017 0007497980 550600 1,075.86 V18N1919 10/24/2017 0007497980 550600 92,173.78 V18N2470 11/21/2017 0007521708 550600 468.39 Total Account by Grant Year 451,067.57 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2470 11/21/2017 0007521708 550600 701.81 V18N2470 11/21/2017 0007521708 550600 104,900.17 V18N3155 12/19/2017 0007541751 550600 1,152.20 V18N3238 12/22/2017 0007543929 550600 94,286.17 V18N4017 01/25/2018 0007566416 550600 93,234.30 V18N4100 02/06/2018 0007578918 550600 1,287.74 V18N4627 02/22/2018 0007593257 550600 102,825.87 V18N4954 03/06/2018 0007609168 550600 1,893.12 V18N5420 03/27/2018 0007631084 550600 1,773.60 V18N5420 03/27/2018 0007631084 550600 93,816.86 V18N6120 04/24/2018 0007664960 550600 110,434.39 V18N6210 05/01/2018 0007676477 550600 2,116.19 V18N6809 05/24/2018 0007703134 550600 2,075.43 V18N6809 05/24/2018 0007703134 550600 107,740.29 V18N7532 06/18/2018 0007732653 550600 115,800.76 Total Account by Grant Year 834,038.90 0.00 Total Account 1,284,916.63 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
F17N4267 10/30/2017 N/A 550600 189.84 Total Account by Grant Year 189.84 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
F17N4267 10/30/2017 N/A 550600 -189.84 V18N0331 07/21/2017 0007384588 550600 11,614.00 V18N0672 08/25/2017 0007452409 550600 12,172.00 V18N1169 09/25/2017 0007473453 550600 15,826.00 V18N1919 10/24/2017 0007497980 550600 19,158.00 Total Account by Grant Year 58,580.16 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2470 11/21/2017 0007521708 550600 19,294.00 V18N3238 12/22/2017 0007543929 550600 19,090.00 V18N4017 01/25/2018 0007566416 550600 19,226.00 V18N4627 02/22/2018 0007593257 550600 19,226.00 V18N5420 03/27/2018 0007631084 550600 18,954.00 V18N6120 04/24/2018 0007664960 550600 19,294.00 V18N6809 05/24/2018 0007703134 550600 19,090.00 V18N7532 06/18/2018 0007732653 550600 18,886.00 Total Account by Grant Year 153,060.00 0.00 Total Account 211,830.00 0.00 Total Fund Budget Unit 1,506,850.34 0.00 Total Federal Aid 1,507,405.34 0.00 Total Aid 1,507,405.34 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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