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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