Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0293 KIDDI KOLLEGE INC 0000048902
     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
     V18N0038 07/05/2017 0007373387  550600           1,277.65                
     V18N0449 08/01/2017 0007394294  550600           1,125.30                
     V18N0757 09/05/2017 0007461960  550600           1,098.33                
     V18N1357 10/03/2017 0007483075  550600             775.16                
     V18N2185 11/07/2017 0007512007  550600             437.15                
                Total Account by Grant Year           4,713.59            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2185 11/07/2017 0007512007  550600             437.15                
     V18N2766 12/05/2017 0007532897  550600             771.20                
     V18N3327 01/02/2018 0007551556  550600             790.97                
     V18N4085 02/06/2018 0007578905  550600             842.12                
     V18N4941 03/06/2018 0007609158  550600             839.56                
     V18N5538 04/03/2018 0007641617  550600             999.29                
     V18N6204 05/01/2018 0007676472  550600             942.79                
     V18N7120 06/05/2018 0007717086  550600           1,016.96                
                Total Account by Grant Year           6,640.04            0.00
                              Total Account          11,353.63            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0038 07/05/2017 0007373387  550600          24,445.32                
     V18N0449 08/01/2017 0007394294  550600          21,740.73                
     V18N0757 09/05/2017 0007461960  550600          22,001.47                
     V18N1357 10/03/2017 0007483075  550600          16,890.53                
                Total Account by Grant Year          85,078.05            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2185 11/07/2017 0007512007  550600          19,667.80                
     V18N2766 12/05/2017 0007532897  550600          17,725.71                
     V18N3327 01/02/2018 0007551556  550600          17,455.12                
     V18N4085 02/06/2018 0007578905  550600          18,619.52                
     V18N4941 03/06/2018 0007609158  550600          18,377.31                
     V18N5538 04/03/2018 0007641617  550600          21,649.50                
     V18N6204 05/01/2018 0007676472  550600          20,842.54                
     V18N7120 06/05/2018 0007717086  550600          22,139.67                
                Total Account by Grant Year         156,477.17            0.00
                              Total Account         241,555.22            0.00
                     Total Fund Budget Unit         252,908.85            0.00
                          Total Federal Aid         252,908.85            0.00
                                  Total Aid         252,908.85            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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