Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911

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

V18N0156 07/11/2017 0007377351 550600 123.74 V18N0475 08/03/2017 0007396010 550600 109.97 V18N1096 09/19/2017 0007470590 550600 122.99 V18N1555 10/10/2017 0007487756 550600 96.49 Total Account by Grant Year 453.19 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2253 11/14/2017 0007516356 550600 110.44 V18N2967 12/12/2017 0007536929 550600 96.02 V18N3604 01/09/2018 0007556341 550600 84.86 V18N4041 02/06/2018 0007578865 550600 95.79 V18N4891 03/06/2018 0007609114 550600 90.21 V18N5511 04/03/2018 0007641594 550600 117.65 V18N6418 05/08/2018 0007684767 550600 109.28 V18N7072 06/05/2018 0007717045 550600 115.09 Total Account by Grant Year 819.34 0.00 Total Account 1,272.53 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0156 07/11/2017 0007377351 550600 569.46 V18N0475 08/03/2017 0007396010 550600 517.31 V18N1096 09/19/2017 0007470590 550600 585.95 V18N1555 10/10/2017 0007487756 550600 460.57 Total Account by Grant Year 2,133.29 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2253 11/14/2017 0007516356 550600 715.81 V18N2967 12/12/2017 0007536929 550600 613.15 V18N3604 01/09/2018 0007556341 550600 543.59 V18N4041 02/06/2018 0007578865 550600 605.12 V18N4891 03/06/2018 0007609114 550600 574.72 V18N5511 04/03/2018 0007641594 550600 750.46 V18N6418 05/08/2018 0007684767 550600 800.78 V18N7072 06/05/2018 0007717045 550600 834.61 Total Account by Grant Year 5,438.24 0.00 Total Account 7,571.53 0.00 Total Fund Budget Unit 8,844.06 0.00 Total Federal Aid 8,844.06 0.00 Total Aid 8,844.06 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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