Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0313 ELF CHILDREN CENTER INC 0000055839
     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
     V18N0208 07/11/2017 0007377398  550600             538.43                
     V18N0632 08/22/2017 0007431503  550600             471.98                
     V18N1123 09/19/2017 0007470613  550600             537.31                
     V18N1605 10/10/2017 0007487802  550600             390.14                
                Total Account by Grant Year           1,937.86            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2287 11/14/2017 0007516384  550600             443.84                
     V18N3017 12/12/2017 0007536970  550600             433.15                
     V18N3679 01/09/2018 0007556402  550600             365.96                
     V18N4102 02/06/2018 0007578920  550600             392.93                
     V18N5218 03/13/2018 0007616765  550600             343.64                
     V18N6031 04/17/2018 0007657356  550600             392.69                
     V18N6555 05/15/2018 0007692737  550600             398.74                
     V18N7416 06/12/2018 0007725676  550600             408.97                
                Total Account by Grant Year           3,179.92            0.00
                              Total Account           5,117.78            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0208 07/11/2017 0007377398  550600           6,091.23                
     V18N0632 08/22/2017 0007431503  550600           5,390.10                
     V18N1123 09/19/2017 0007470613  550600           6,220.65                
     V18N1605 10/10/2017 0007487802  550600           4,506.29                
                Total Account by Grant Year          22,208.27            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2287 11/14/2017 0007516384  550600           4,478.72                
     V18N3017 12/12/2017 0007536970  550600           4,411.10                
     V18N3679 01/09/2018 0007556402  550600           3,702.86                
     V18N4102 02/06/2018 0007578920  550600           4,035.39                
     V18N5218 03/13/2018 0007616765  550600           3,523.99                
     V18N6031 04/17/2018 0007657356  550600           4,048.43                
     V18N6555 05/15/2018 0007692737  550600           4,167.19                
     V18N7416 06/12/2018 0007725676  550600           4,286.00                
                Total Account by Grant Year          32,653.68            0.00
                              Total Account          54,861.95            0.00
                     Total Fund Budget Unit          59,979.73            0.00
                          Total Federal Aid          59,979.73            0.00
                                  Total Aid          59,979.73            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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