Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487

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

V18N0209 07/11/2017 0007377399 550600 374.67 V18N0764 09/05/2017 0007461967 550600 350.38 V18N0885 09/12/2017 0007465884 550600 358.28 V18N1810 10/17/2017 0007493369 550600 288.07 Total Account by Grant Year 1,371.40 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2289 11/14/2017 0007516386 550600 331.31 V18N3018 12/12/2017 0007536971 550600 301.62 V18N3680 01/09/2018 0007556403 550600 303.18 V18N4495 02/13/2018 0007585100 550600 358.75 V18N4957 03/06/2018 0007609171 550600 342.47 V18N5865 04/10/2018 0007649287 550600 389.21 V18N6482 05/08/2018 0007684821 550600 401.99 V18N7417 06/12/2018 0007725677 550600 437.10 Total Account by Grant Year 2,865.63 0.00 Total Account 4,237.03 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0209 07/11/2017 0007377399 550600 1,324.28 V18N0764 09/05/2017 0007461967 550600 1,239.49 V18N0885 09/12/2017 0007465884 550600 1,288.04 V18N1810 10/17/2017 0007493369 550600 1,047.26 Total Account by Grant Year 4,899.07 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2289 11/14/2017 0007516386 550600 1,210.02 V18N3018 12/12/2017 0007536971 550600 1,478.58 V18N3680 01/09/2018 0007556403 550600 1,099.49 V18N4495 02/13/2018 0007585100 550600 1,302.14 V18N4957 03/06/2018 0007609171 550600 1,257.15 V18N5865 04/10/2018 0007649287 550600 1,433.76 V18N6482 05/08/2018 0007684821 550600 1,496.85 V18N7417 06/12/2018 0007725677 550600 1,617.00 Total Account by Grant Year 10,894.99 0.00 Total Account 15,794.06 0.00 Total Fund Budget Unit 20,031.09 0.00 Total Federal Aid 20,031.09 0.00 Total Aid 20,031.09 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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