Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0346 A CHILDS WORLD DAY CARE 0000051935
     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
     V18N0044 07/05/2017 0007373391  550600             100.05                
     V18N0507 08/03/2017 0007396036  550600             117.88                
     V18N0761 09/05/2017 0007461964  550600             130.67                
     V18N1366 10/03/2017 0007483083  550600             101.14                
                Total Account by Grant Year             449.74            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2466 11/21/2017 0007521704  550600              99.74                
     V18N2775 12/05/2017 0007532904  550600              98.81                
     V18N3330 01/02/2018 0007551559  550600              92.77                
     V18N4097 02/06/2018 0007578916  550600              81.38                
     V18N4951 03/06/2018 0007609166  550600              73.94                
     V18N5859 04/10/2018 0007649283  550600             108.11                
     V18N6478 05/08/2018 0007684818  550600              99.74                
     V18N7126 06/05/2018 0007717092  550600             120.44                
                Total Account by Grant Year             774.93            0.00
                              Total Account           1,224.67            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0044 07/05/2017 0007373391  550600           1,086.47                
     V18N0507 08/03/2017 0007396036  550600           1,021.68                
     V18N0761 09/05/2017 0007461964  550600           1,316.85                
     V18N1366 10/03/2017 0007483083  550600           1,166.84                
                Total Account by Grant Year           4,591.84            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2466 11/21/2017 0007521704  550600           1,108.54                
     V18N2775 12/05/2017 0007532904  550600             554.89                
     V18N3330 01/02/2018 0007551559  550600           1,035.64                
     V18N4097 02/06/2018 0007578916  550600             798.96                
     V18N4951 03/06/2018 0007609166  550600             840.07                
     V18N5859 04/10/2018 0007649283  550600           1,208.32                
     V18N6478 05/08/2018 0007684818  550600           1,132.30                
     V18N7126 06/05/2018 0007717092  550600           1,212.15                
                Total Account by Grant Year           7,890.87            0.00
                              Total Account          12,482.71            0.00
                     Total Fund Budget Unit          13,707.38            0.00
                          Total Federal Aid          13,707.38            0.00
                                  Total Aid          13,707.38            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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