Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0712 LITTLE BUILDING BLOCKS DAYCARE LLC 0000009950
     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
     V18N0391 07/25/2017 0007386481  550600             303.14                
     V18N0474 08/03/2017 0007396009  550600             270.17                
     V18N1786 10/17/2017 0007493352  550600             507.32                
                Total Account by Grant Year           1,080.63            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2146 11/07/2017 0007511972  550600             265.75                
     V18N2963 12/12/2017 0007536925  550600             256.22                
     V18N3311 01/02/2018 0007551544  550600             253.89                
     V18N4593 02/22/2018 0007593228  550600             302.25                
     V18N4888 03/06/2018 0007609111  550600             277.61                
     V18N5790 04/10/2018 0007649226  550600             333.64                
     V18N6416 05/08/2018 0007684765  550600             325.73                
     V18N7071 06/05/2018 0007717044  550600             329.22                
                Total Account by Grant Year           2,344.31            0.00
                              Total Account           3,424.94            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0391 07/25/2017 0007386481  550600           2,305.35                
     V18N0474 08/03/2017 0007396009  550600           2,118.15                
     V18N1786 10/17/2017 0007493352  550600           4,166.81                
     V18N2146 11/07/2017 0007511972  550600           2,273.70                
                Total Account by Grant Year          10,864.01            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2963 12/12/2017 0007536925  550600           2,198.66                
     V18N3311 01/02/2018 0007551544  550600           2,145.65                
     V18N4593 02/22/2018 0007593228  550600           2,600.57                
     V18N4888 03/06/2018 0007609111  550600           2,392.63                
     V18N5790 04/10/2018 0007649226  550600           2,849.57                
     V18N6416 05/08/2018 0007684765  550600           2,813.66                
     V18N7071 06/05/2018 0007717044  550600           2,829.83                
                Total Account by Grant Year          17,830.57            0.00
                              Total Account          28,694.58            0.00
                     Total Fund Budget Unit          32,119.52            0.00
                          Total Federal Aid          32,119.52            0.00
                                  Total Aid          32,119.52            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

Back to the CPA State Funding Reports County