Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0714 KIDDIE CORNER INC 0000010517
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
V18N0002 07/05/2017 0007373355 550600 428.26
V18N0645 08/25/2017 0007452384 550600 186.47
V18N0824 09/12/2017 0007465835 550600 210.18
V18N1787 10/17/2017 0007493353 550600 152.52
Total Account by Grant Year 977.43 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2715 12/05/2017 0007532854 550600 201.35
V18N2964 12/12/2017 0007536926 550600 189.82
V18N4038 02/06/2018 0007578862 550600 182.75
V18N4889 03/06/2018 0007609112 550600 186.47
V18N5256 03/20/2018 0007624122 550600 174.38
V18N5791 04/10/2018 0007649227 550600 206.93
V18N6793 05/24/2018 0007703120 550600 163.68
Total Account by Grant Year 1,305.38 0.00
Total Account 2,282.81 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0002 07/05/2017 0007373355 550600 5,553.21
V18N0645 08/25/2017 0007452384 550600 2,441.55
V18N0824 09/12/2017 0007465835 550600 2,843.96
V18N1787 10/17/2017 0007493353 550600 1,775.46
Total Account by Grant Year 12,614.18 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2715 12/05/2017 0007532854 550600 2,356.26
V18N2964 12/12/2017 0007536926 550600 1,555.93
V18N4038 02/06/2018 0007578862 550600 2,087.27
V18N4889 03/06/2018 0007609112 550600 2,122.33
V18N5256 03/20/2018 0007624122 550600 1,985.09
V18N5791 04/10/2018 0007649227 550600 2,365.46
V18N6793 05/24/2018 0007703120 550600 2,136.76
Total Account by Grant Year 14,609.10 0.00
Total Account 27,223.28 0.00
Total Fund Budget Unit 29,506.09 0.00
Total Federal Aid 29,506.09 0.00
Total Aid 29,506.09 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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