Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
     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
     V18N0001 07/05/2017 0007373354  550600              93.84                
     V18N0429 08/01/2017 0007394278  550600              83.93                
     V18N0740 09/05/2017 0007461944  550600              98.12                
     V18N1330 10/03/2017 0007483054  550600              83.47                
                Total Account by Grant Year             359.36            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2145 11/07/2017 0007511971  550600              97.88                
     V18N2712 12/05/2017 0007532851  550600              84.64                
     V18N3310 01/02/2018 0007551543  550600              88.82                
     V18N4036 02/06/2018 0007578860  550600              84.86                
     V18N4887 03/06/2018 0007609110  550600              81.14                
     V18N5509 04/03/2018 0007641592  550600              85.79                
     V18N6191 05/01/2018 0007676460  550600              93.47                
     V18N7070 06/05/2018 0007717043  550600              94.86                
                Total Account by Grant Year             711.46            0.00
                              Total Account           1,070.82            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0001 07/05/2017 0007373354  550600           1,279.56                
     V18N0429 08/01/2017 0007394278  550600           1,134.78                
     V18N0740 09/05/2017 0007461944  550600           1,324.27                
     V18N1330 10/03/2017 0007483054  550600           1,149.61                
                Total Account by Grant Year           4,888.22            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2145 11/07/2017 0007511971  550600             825.81                
     V18N2712 12/05/2017 0007532851  550600             685.83                
     V18N3310 01/02/2018 0007551543  550600           1,291.52                
     V18N4036 02/06/2018 0007578860  550600           1,225.57                
     V18N4887 03/06/2018 0007609110  550600           1,165.16                
     V18N5509 04/03/2018 0007641592  550600           1,007.70                
     V18N6191 05/01/2018 0007676460  550600           1,219.45                
     V18N7070 06/05/2018 0007717043  550600           1,194.90                
                Total Account by Grant Year           8,615.94            0.00
                              Total Account          13,504.16            0.00
                     Total Fund Budget Unit          14,574.98            0.00
                          Total Federal Aid          14,574.98            0.00
                                  Total Aid          14,574.98            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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