Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0209 WEE WORKSHOP INC 0000051228
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
V18N0667 08/25/2017 2004146670 550600 1,177.10 V18N0874 09/12/2017 2004163684 550600 617.09 V18N1122 09/19/2017 2004171654 550600 604.73 V18N1601 10/10/2017 2004197661 550600 528.01 Total Account by Grant Year 2,926.93 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2772 12/05/2017 2004263030 550600 599.62 V18N3013 12/12/2017 2004269378 550600 564.74 V18N3670 01/09/2018 2004298531 550600 451.52 V18N4490 02/13/2018 2004340851 550600 571.72 V18N5215 03/13/2018 2004375009 550600 539.40 V18N6208 05/01/2018 2004437679 550600 594.27 V18N7524 06/18/2018 2004497105 550600 1,178.08 Total Account by Grant Year 4,499.35 0.00 Total Account 7,426.28 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0667 08/25/2017 2004146670 550600 6,922.82 V18N0874 09/12/2017 2004163684 550600 3,282.30 V18N1122 09/19/2017 2004171654 550600 3,773.11 V18N1601 10/10/2017 2004197661 550600 3,227.38 Total Account by Grant Year 17,205.61 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2772 12/05/2017 2004263030 550600 2,005.40 V18N3013 12/12/2017 2004269378 550600 2,446.22 V18N3670 01/09/2018 2004298531 550600 1,975.85 V18N4490 02/13/2018 2004340851 550600 2,514.22 V18N5215 03/13/2018 2004375009 550600 2,344.49 V18N6208 05/01/2018 2004437679 550600 2,602.72 V18N7524 06/18/2018 2004497105 550600 5,175.71 Total Account by Grant Year 19,064.61 0.00 Total Account 36,270.22 0.00 Total Fund Budget Unit 43,696.50 0.00 Total Federal Aid 43,696.50 0.00 Total Aid 43,696.50 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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