Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0724 KREATIVE KIDZ INC 0000019884
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
V18N0006 07/05/2017 0007373359 550600 196.65 V18N0431 08/01/2017 0007394280 550600 216.20 V18N1333 10/03/2017 0007483056 550600 188.33 V18N1885 10/24/2017 0007497950 550600 247.39 Total Account by Grant Year 848.57 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2970 12/12/2017 0007536932 550600 109.14 V18N3132 12/19/2017 0007541730 550600 112.07 V18N4455 02/13/2018 0007585070 550600 219.02 V18N5258 03/20/2018 0007624124 550600 118.34 V18N5796 04/10/2018 0007649231 550600 166.94 Total Account by Grant Year 725.51 0.00 Total Account 1,574.08 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0006 07/05/2017 0007373359 550600 4,086.03 V18N0431 08/01/2017 0007394280 550600 4,128.07 V18N1333 10/03/2017 0007483056 550600 3,604.13 V18N1885 10/24/2017 0007497950 550600 5,649.10 Total Account by Grant Year 17,467.33 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2970 12/12/2017 0007536932 550600 2,768.80 V18N3132 12/19/2017 0007541730 550600 2,227.97 V18N4455 02/13/2018 0007585070 550600 4,293.02 V18N5258 03/20/2018 0007624124 550600 2,327.16 V18N5796 04/10/2018 0007649231 550600 3,108.38 V18N7077 06/05/2018 0007717049 550600 1,392.77 Total Account by Grant Year 16,118.10 0.00 Total Account 33,585.43 0.00 Total Fund Budget Unit 35,159.51 0.00 Total Federal Aid 35,159.51 0.00 Total Aid 35,159.51 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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