Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0646 KID KROSSING INC 0000061457
     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
     V18N0772 09/05/2017 0007461975  550600              36.97                
     V18N1613 10/10/2017 0007487809  550600              59.06                
                Total Account by Grant Year              96.03            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2209 11/07/2017 0007512029  550600              59.75                
     V18N3026 12/12/2017 0007536977  550600              56.27                
     V18N3689 01/09/2018 0007556411  550600              51.85                
     V18N4116 02/06/2018 0007578933  550600              71.38                
     V18N4973 03/06/2018 0007609187  550600              63.01                
     V18N5874 04/10/2018 0007649295  550600              64.64                
     V18N6491 05/08/2018 0007684829  550600              68.82                
     V18N7138 06/05/2018 0007717103  550600              60.45                
                Total Account by Grant Year             496.17            0.00
                              Total Account             592.20            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0772 09/05/2017 0007461975  550600             513.57                
     V18N1613 10/10/2017 0007487809  550600             820.42                
                Total Account by Grant Year           1,333.99            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2209 11/07/2017 0007512029  550600             830.11                
     V18N3026 12/12/2017 0007536977  550600             781.66                
     V18N3689 01/09/2018 0007556411  550600             720.29                
     V18N4116 02/06/2018 0007578933  550600             991.61                
     V18N4973 03/06/2018 0007609187  550600             875.33                
     V18N5874 04/10/2018 0007649295  550600             897.94                
     V18N6491 05/08/2018 0007684829  550600             956.08                
     V18N7138 06/05/2018 0007717103  550600             839.80                
                Total Account by Grant Year           6,892.82            0.00
                              Total Account           8,226.81            0.00
                     Total Fund Budget Unit           8,819.01            0.00
                          Total Federal Aid           8,819.01            0.00
                                  Total Aid           8,819.01            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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