Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802836 12/05/2017 0007532574  526900             511.39                
                     Total Fund Budget Unit             511.39            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0619 08/22/2017 0007431491  550600             391.56                
     V18N1098 09/19/2017 0007470592  550600             215.30                
     V18N1557 10/10/2017 0007487758  550600             225.29                
                Total Account by Grant Year             832.15            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2153 11/07/2017 0007511978  550600             241.80                
     V18N2969 12/12/2017 0007536931  550600             211.58                
     V18N3606 01/09/2018 0007556343  550600             196.00                
     V18N4598 02/22/2018 0007593232  550600             216.69                
     V18N4893 03/06/2018 0007609116  550600             199.25                
     V18N5794 04/10/2018 0007649229  550600             229.01                
     V18N6758 05/22/2018 0007700502  550600             229.25                
     V18N7377 06/12/2018 0007725646  550600             245.29                
                Total Account by Grant Year           1,768.87            0.00
                              Total Account           2,601.02            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0619 08/22/2017 0007431491  550600           2,066.41                
     V18N1098 09/19/2017 0007470592  550600           1,080.96                
     V18N1557 10/10/2017 0007487758  550600           1,105.74                
                Total Account by Grant Year           4,253.11            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2153 11/07/2017 0007511978  550600           1,174.04                
     V18N2969 12/12/2017 0007536931  550600           1,968.68                
     V18N3606 01/09/2018 0007556343  550600             962.34                
     V18N4598 02/22/2018 0007593232  550600           1,075.82                
     V18N4893 03/06/2018 0007609116  550600             963.98                
     V18N5794 04/10/2018 0007649229  550600           1,133.33                
     V18N6758 05/22/2018 0007700502  550600           1,066.58                
     V18N7377 06/12/2018 0007725646  550600           1,117.37                
                Total Account by Grant Year           9,462.14            0.00
                              Total Account          13,715.25            0.00
                     Total Fund Budget Unit          16,316.27            0.00
                          Total Federal Aid          16,827.66            0.00
                                  Total Aid          16,827.66            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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