Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
     V1805951 05/01/2018 0007676427  523200              50.00                
                     Total Fund Budget Unit              50.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0203 07/11/2017 0007377394  550600             376.28                
     V18N0762 09/05/2017 0007461965  550600             345.26                
     V18N1917 10/24/2017 0007497978  550600             710.29                
                Total Account by Grant Year           1,431.83            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2776 12/05/2017 0007532905  550600             314.34                
     V18N3749 01/16/2018 0007559854  550600             666.82                
     V18N4492 02/13/2018 0007585098  550600             366.65                
     V18N5216 03/13/2018 0007616763  550600             365.96                
     V18N6209 05/01/2018 0007676476  550600             391.30                
     V18N7128 06/05/2018 0007717094  550600             381.53                
     V18N7530 06/18/2018 0007732651  550600             379.44                
                Total Account by Grant Year           2,866.04            0.00
                              Total Account           4,297.87            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0203 07/11/2017 0007377394  550600           2,588.90                
     V18N0762 09/05/2017 0007461965  550600           2,418.46                
     V18N1917 10/24/2017 0007497978  550600           5,072.26                
                Total Account by Grant Year          10,079.62            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2776 12/05/2017 0007532905  550600           1,703.55                
     V18N3749 01/16/2018 0007559854  550600           4,015.65                
     V18N4492 02/13/2018 0007585098  550600           2,226.57                
     V18N5216 03/13/2018 0007616763  550600           2,195.04                
     V18N6209 05/01/2018 0007676476  550600           2,265.35                
     V18N7128 06/05/2018 0007717094  550600           2,515.49                
     V18N7530 06/18/2018 0007732651  550600           2,490.74                
                Total Account by Grant Year          17,412.39            0.00
                              Total Account          27,492.01            0.00
                     Total Fund Budget Unit          31,789.88            0.00
                          Total Federal Aid          31,839.88            0.00
                                  Total Aid          31,839.88            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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