Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0731 BIG TOP EDUCATION CENTER INC 0000254091
     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
     V18N0220 07/11/2017 0007377408  550600             182.62                
     V18N0527 08/03/2017 0007396054  550600             174.61                
     V18N0908 09/12/2017 0007465904  550600             181.58                
     V18N1387 10/03/2017 0007483103  550600             139.27                
                Total Account by Grant Year             678.08            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2220 11/07/2017 0007512039  550600             160.89                
     V18N2804 12/05/2017 0007532930  550600             142.76                
     V18N3704 01/09/2018 0007556424  550600             143.69                
     V18N4514 02/13/2018 0007585117  550600             146.71                
     V18N4991 03/06/2018 0007609202  550600             144.85                
     V18N5887 04/10/2018 0007649304  550600             171.12                
     V18N6504 05/08/2018 0007684840  550600             156.01                
     V18N7152 06/05/2018 0007717116  550600             177.40                
                Total Account by Grant Year           1,243.43            0.00
                              Total Account           1,921.51            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0220 07/11/2017 0007377408  550600           1,524.09                
     V18N0527 08/03/2017 0007396054  550600           1,442.40                
     V18N0908 09/12/2017 0007465904  550600           1,570.41                
     V18N1387 10/03/2017 0007483103  550600           1,227.01                
     V18N2220 11/07/2017 0007512039  550600           1,600.86                
                Total Account by Grant Year           7,364.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2804 12/05/2017 0007532930  550600           1,427.55                
     V18N3704 01/09/2018 0007556424  550600           1,432.18                
     V18N4514 02/13/2018 0007585117  550600           1,360.70                
     V18N4991 03/06/2018 0007609202  550600           1,351.75                
     V18N5887 04/10/2018 0007649304  550600           1,571.92                
     V18N6504 05/08/2018 0007684840  550600           1,485.22                
     V18N7152 06/05/2018 0007717116  550600           1,626.13                
                Total Account by Grant Year          10,255.45            0.00
                              Total Account          17,620.22            0.00
                     Total Fund Budget Unit          19,541.73            0.00
                          Total Federal Aid          19,541.73            0.00
                                  Total Aid          19,541.73            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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