Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0725 KID ZONE DAYCARE 0000169554
     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
     V18N0067 07/05/2017 0007373412  550600             146.97                
     V18N0525 08/03/2017 0007396052  550600             126.25                
     V18N0905 09/12/2017 0007465901  550600             132.76                
     V18N1622 10/10/2017 0007487816  550600             105.09                
                Total Account by Grant Year             511.07            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3037 12/12/2017 0007536987  550600             202.51                
     V18N3758 01/16/2018 0007559862  550600              78.99                
     V18N4645 02/22/2018 0007593274  550600             102.07                
     V18N5231 03/13/2018 0007616776  550600              89.52                
     V18N5885 04/10/2018 0007649302  550600              80.68                
     V18N6502 05/08/2018 0007684838  550600              86.03                
     V18N7151 06/05/2018 0007717115  550600             105.79                
                Total Account by Grant Year             745.59            0.00
                              Total Account           1,256.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0067 07/05/2017 0007373412  550600           2,753.16                
     V18N0525 08/03/2017 0007396052  550600           2,118.28                
     V18N0905 09/12/2017 0007465901  550600           2,186.30                
     V18N1622 10/10/2017 0007487816  550600           1,641.91                
                Total Account by Grant Year           8,699.65            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3037 12/12/2017 0007536987  550600           3,350.30                
     V18N3758 01/16/2018 0007559862  550600             870.56                
     V18N4645 02/22/2018 0007593274  550600           1,643.19                
     V18N5231 03/13/2018 0007616776  550600           1,423.01                
     V18N5885 04/10/2018 0007649302  550600           1,351.16                
     V18N6502 05/08/2018 0007684838  550600           1,464.82                
     V18N7151 06/05/2018 0007717115  550600           1,858.23                
                Total Account by Grant Year          11,961.27            0.00
                              Total Account          20,660.92            0.00
                          Total Federal Aid          21,917.58            0.00
                                  Total Aid          21,917.58            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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