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

P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809

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

V18N0213 07/11/2017 0007377402 550600 269.79 V18N0458 08/01/2017 0007394300 550600 232.73 V18N0766 09/05/2017 0007461969 550600 254.12 V18N1812 10/17/2017 0007493371 550600 223.43 Total Account by Grant Year 980.07 0.00

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

V18N2200 11/07/2017 0007512020 550600 248.78 V18N3021 12/12/2017 0007536973 550600 227.85 V18N3684 01/09/2018 0007556407 550600 232.97 V18N4109 02/06/2018 0007578926 550600 258.77 V18N4964 03/06/2018 0007609178 550600 255.52 V18N5547 04/03/2018 0007641624 550600 277.37 V18N6487 05/08/2018 0007684825 550600 266.91 V18N7423 06/12/2018 0007725682 550600 267.84 Total Account by Grant Year 2,036.01 0.00 Total Account 3,016.08 0.00

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

V18N0213 07/11/2017 0007377402 550600 2,750.42 V18N0458 08/01/2017 0007394300 550600 2,410.35 V18N0766 09/05/2017 0007461969 550600 2,782.91 V18N1812 10/17/2017 0007493371 550600 2,508.03 Total Account by Grant Year 10,451.71 0.00

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

V18N2200 11/07/2017 0007512020 550600 2,738.94 V18N3021 12/12/2017 0007536973 550600 2,335.92 V18N3684 01/09/2018 0007556407 550600 2,269.94 V18N4109 02/06/2018 0007578926 550600 2,427.35 V18N4964 03/06/2018 0007609178 550600 2,410.69 V18N5547 04/03/2018 0007641624 550600 2,728.15 V18N6487 05/08/2018 0007684825 550600 2,760.84 V18N7423 06/12/2018 0007725682 550600 2,806.08 Total Account by Grant Year 20,477.91 0.00 Total Account 30,929.62 0.00 Total Fund Budget Unit 33,945.70 0.00 Total Federal Aid 33,945.70 0.00 Total Aid 33,945.70 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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