Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0622 KIDCARE CONNECTION INC 0000060788
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802849 12/05/2017 0007532586  526900             447.56                
     V1804295 02/13/2018 0007584806  559900             500.00                
     V1805003 03/13/2018 0007616569  559900             600.00                
                     Total Fund Budget Unit           1,547.56            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0517 08/03/2017 0007396045  550600             602.83                
     V18N1125 09/19/2017 0007470615  550600           1,237.36                
     V18N1612 10/10/2017 0007487808  550600             484.76                
                Total Account by Grant Year           2,324.95            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2482 11/21/2017 0007521718  550600             531.26                
     V18N2792 12/05/2017 0007532920  550600             513.83                
     V18N3687 01/09/2018 0007556410  550600             530.33                
     V18N4497 02/13/2018 0007585102  550600             626.12                
     V18N4972 03/06/2018 0007609186  550600             535.22                
     V18N5872 04/10/2018 0007649294  550600             647.51                
     V18N6561 05/15/2018 0007692743  550600             655.19                
     V18N7428 06/12/2018 0007725687  550600             694.25                
                Total Account by Grant Year           4,733.71            0.00
                              Total Account           7,058.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0517 08/03/2017 0007396045  550600          10,498.56                
     V18N1125 09/19/2017 0007470615  550600          21,487.52                
     V18N1612 10/10/2017 0007487808  550600           8,820.85                
                Total Account by Grant Year          40,806.93            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2482 11/21/2017 0007521718  550600           9,537.83                
     V18N2792 12/05/2017 0007532920  550600           9,021.96                
     V18N3687 01/09/2018 0007556410  550600           8,877.95                
     V18N4497 02/13/2018 0007585102  550600          11,081.50                
     V18N4972 03/06/2018 0007609186  550600           9,603.24                
     V18N5872 04/10/2018 0007649294  550600          11,477.35                
     V18N6561 05/15/2018 0007692743  550600          11,473.71                
     V18N7428 06/12/2018 0007725687  550600          12,351.92                
                Total Account by Grant Year          83,425.46            0.00
                              Total Account         124,232.39            0.00
                     Total Fund Budget Unit         131,291.05            0.00
                          Total Federal Aid         132,838.61            0.00
                                  Total Aid         132,838.61            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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