Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0703 CRAZY GIRLS LLC 0000010299
     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
     V18N0430 08/01/2017 0007394279  550600             298.31                
     V18N0741 09/05/2017 0007461945  550600             255.05                
     V18N1145 09/25/2017 0007473431  550600             254.59                
     V18N2147 11/07/2017 0007511973  550600             196.23                
                Total Account by Grant Year           1,004.18            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2714 12/05/2017 0007532853  550600             208.09                
     V18N3312 01/02/2018 0007551545  550600             201.58                
     V18N3999 01/25/2018 0007566399  550600             213.44                
     V18N4594 02/22/2018 0007593229  550600             212.27                
     V18N5171 03/13/2018 0007616725  550600             176.47                
     V18N6089 04/24/2018 0007664936  550600             231.11                
     V18N6527 05/15/2018 0007692714  550600             232.97                
                Total Account by Grant Year           1,475.93            0.00
                              Total Account           2,480.11            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0430 08/01/2017 0007394279  550600           5,404.93                
     V18N0741 09/05/2017 0007461945  550600           4,672.84                
     V18N1145 09/25/2017 0007473431  550600           4,878.72                
     V18N2147 11/07/2017 0007511973  550600           3,873.40                
                Total Account by Grant Year          18,829.89            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2714 12/05/2017 0007532853  550600           4,132.24                
     V18N3312 01/02/2018 0007551545  550600           3,919.28                
     V18N3999 01/25/2018 0007566399  550600           4,052.75                
     V18N4594 02/22/2018 0007593229  550600           4,071.37                
     V18N5171 03/13/2018 0007616725  550600           3,419.33                
     V18N6089 04/24/2018 0007664936  550600           4,375.92                
     V18N6527 05/15/2018 0007692714  550600           4,522.08                
                Total Account by Grant Year          28,492.97            0.00
                              Total Account          47,322.86            0.00
                     Total Fund Budget Unit          49,802.97            0.00
                          Total Federal Aid          49,802.97            0.00
                                  Total Aid          49,802.97            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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