Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0615 PRECIOUS KIDDI CARE 0000156901
     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
     V18N0064 07/05/2017 0007373409  550600             184.00                
     V18N0523 08/03/2017 0007396050  550600             173.45                
     V18N0902 09/12/2017 0007465899  550600             174.84                
     V18N1384 10/03/2017 0007483100  550600             117.65                
                Total Account by Grant Year             649.94            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2302 11/14/2017 0007516397  550600             142.99                
     V18N2802 12/05/2017 0007532928  550600             139.78                
     V18N3700 01/09/2018 0007556421  550600             134.15                
     V18N4509 02/13/2018 0007585112  550600             136.25                
     V18N5230 03/13/2018 0007616775  550600             126.71                
     V18N6042 04/17/2018 0007657367  550600             131.83                
     V18N6500 05/08/2018 0007684836  550600             147.64                
     V18N7553 06/18/2018 0007732673  550600             165.31                
                Total Account by Grant Year           1,124.66            0.00
                              Total Account           1,774.60            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0064 07/05/2017 0007373409  550600           3,187.53                
     V18N0523 08/03/2017 0007396050  550600           3,025.34                
     V18N0902 09/12/2017 0007465899  550600           3,093.59                
     V18N1384 10/03/2017 0007483100  550600           2,106.73                
                Total Account by Grant Year          11,413.19            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2302 11/14/2017 0007516397  550600           2,398.22                
     V18N2802 12/05/2017 0007532928  550600           2,883.21                
     V18N3700 01/09/2018 0007556421  550600           2,305.64                
     V18N4509 02/13/2018 0007585112  550600           2,309.78                
     V18N5230 03/13/2018 0007616775  550600           2,192.15                
     V18N6042 04/17/2018 0007657367  550600           2,249.95                
     V18N6500 05/08/2018 0007684836  550600           2,504.06                
     V18N7553 06/18/2018 0007732673  550600           2,833.82                
                Total Account by Grant Year          19,676.83            0.00
                              Total Account          31,090.02            0.00
                     Total Fund Budget Unit          32,864.62            0.00
                          Total Federal Aid          32,864.62            0.00
                                  Total Aid          32,864.62            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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