Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0721 KIDS KINGDOM OF IOLA INC 0000021327
     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
     V18N0161 07/11/2017 0007377356  550600             199.18                
     V18N0432 08/01/2017 0007394281  550600             186.47                
     V18N0745 09/05/2017 0007461949  550600             224.13                
     V18N1886 10/24/2017 0007497951  550600             156.47                
                Total Account by Grant Year             766.25            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2971 12/12/2017 0007536933  550600             172.28                
     V18N3967 01/23/2018 0007565015  550600             309.23                
     V18N4046 02/06/2018 0007578870  550600             162.75                
     V18N5176 03/13/2018 0007616729  550600             129.21                
     V18N5797 04/10/2018 0007649232  550600             152.75                
     V18N6759 05/22/2018 0007700503  550600             171.12                
                Total Account by Grant Year           1,097.34            0.00
                              Total Account           1,863.59            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0161 07/11/2017 0007377356  550600           2,476.60                
     V18N0432 08/01/2017 0007394281  550600           2,612.05                
     V18N0745 09/05/2017 0007461949  550600           2,884.85                
     V18N1886 10/24/2017 0007497951  550600           2,000.15                
                Total Account by Grant Year           9,973.65            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2971 12/12/2017 0007536933  550600           1,948.29                
     V18N3967 01/23/2018 0007565015  550600           3,567.72                
     V18N4046 02/06/2018 0007578870  550600           1,908.10                
     V18N5176 03/13/2018 0007616729  550600             937.42                
     V18N5797 04/10/2018 0007649232  550600           1,660.03                
     V18N6759 05/22/2018 0007700503  550600           1,897.16                
                Total Account by Grant Year          11,918.72            0.00
                              Total Account          21,892.37            0.00
                     Total Fund Budget Unit          23,755.96            0.00
                          Total Federal Aid          23,755.96            0.00
                                  Total Aid          23,755.96            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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