Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0675 BEAUTIFUL BEGINNINGS EARLY CHILDHOOD 0000027355
     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
     V1805006 03/13/2018 0007616572  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2156 11/07/2017 0007511981  550600              87.89                
     V18N2973 12/12/2017 0007536935  550600              88.12                
     V18N3314 01/02/2018 0007551546  550600              75.80                
     V18N4456 02/13/2018 0007585071  550600              93.93                
     V18N5178 03/13/2018 0007616731  550600              80.68                
     V18N5514 04/03/2018 0007641596  550600              89.51                
     V18N6421 05/08/2018 0007684770  550600             118.34                
     V18N7078 06/05/2018 0007717050  550600             120.90                
                              Total Account             755.17            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2156 11/07/2017 0007511981  550600           1,374.04                
     V18N2973 12/12/2017 0007536935  550600           1,358.49                
     V18N3314 01/02/2018 0007551546  550600           1,130.99                
     V18N4456 02/13/2018 0007585071  550600           1,344.06                
     V18N5178 03/13/2018 0007616731  550600           1,193.74                
     V18N5514 04/03/2018 0007641596  550600           1,416.84                
     V18N6421 05/08/2018 0007684770  550600           1,911.77                
     V18N7078 06/05/2018 0007717050  550600           1,977.14                
                              Total Account          11,707.07            0.00
                     Total Fund Budget Unit          12,462.24            0.00
                          Total Federal Aid          12,762.24            0.00
                                  Total Aid          12,762.24            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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