Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0691 BUILDING BLOCKS DAYCARE CENTER 0000013411
     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
     V18N0157 07/11/2017 0007377352  550600             302.68                
     V18N0268 07/18/2017 0007381843  550600             332.58                
     V18N0617 08/22/2017 0007431489  550600             291.32                
     V18N1097 09/19/2017 0007470591  550600             295.04                
     V18N1789 10/17/2017 0007493355  550600             275.28                
                Total Account by Grant Year           1,496.90            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2968 12/12/2017 0007536930  550600             288.30                
     V18N3128 12/19/2017 0007541728  550600             261.10                
     V18N4595 02/22/2018 0007593230  550600             197.86                
     V18N4892 03/06/2018 0007609115  550600             251.80                
     V18N5173 03/13/2018 0007616727  550600             229.71                
     V18N6090 04/24/2018 0007664937  550600             274.12                
     V18N6529 05/15/2018 0007692716  550600             312.95                
                Total Account by Grant Year           1,815.84            0.00
                              Total Account           3,312.74            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0157 07/11/2017 0007377352  550600           3,749.40                
     V18N0268 07/18/2017 0007381843  550600           4,143.65                
     V18N0617 08/22/2017 0007431489  550600           3,673.78                
     V18N1097 09/19/2017 0007470591  550600           3,776.53                
     V18N1789 10/17/2017 0007493355  550600           3,451.41                
                Total Account by Grant Year          18,794.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2968 12/12/2017 0007536930  550600           3,842.14                
     V18N3128 12/19/2017 0007541728  550600           3,448.62                
     V18N4595 02/22/2018 0007593230  550600           2,577.65                
     V18N4892 03/06/2018 0007609115  550600           3,345.78                
     V18N5173 03/13/2018 0007616727  550600           3,024.75                
     V18N6090 04/24/2018 0007664937  550600           3,616.80                
     V18N6529 05/15/2018 0007692716  550600           4,133.00                
                Total Account by Grant Year          23,988.74            0.00
                              Total Account          42,783.51            0.00
                     Total Fund Budget Unit          46,096.25            0.00
                          Total Federal Aid          46,096.25            0.00
                                  Total Aid          46,096.25            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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