Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0741 BUSY BUILDERS LEARNING CENTER 0000298129
     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
     V18N0221 07/11/2017 0007377409  550600             146.74                
     V18N0640 08/22/2017 0007431511  550600             112.53                
     V18N0911 09/12/2017 0007465907  550600             132.53                
     V18N1623 10/10/2017 0007487817  550600             102.77                
                Total Account by Grant Year             494.57            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2306 11/14/2017 0007516401  550600             114.62                
     V18N3164 12/19/2017 0007541759  550600             114.39                
     V18N3761 01/16/2018 0007559865  550600             117.18                
     V18N4516 02/13/2018 0007585119  550600             149.27                
     V18N4996 03/06/2018 0007609206  550600               5.24                
     V18N5235 03/13/2018 0007616780  550600             146.24                
     V18N5889 04/10/2018 0007649306  550600             168.56                
     V18N6508 05/08/2018 0007684844  550600             158.33                
     V18N7438 06/12/2018 0007725697  550600             137.87                
                Total Account by Grant Year           1,111.70            0.00
                              Total Account           1,606.27            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0221 07/11/2017 0007377409  550600           2,891.71                
     V18N0640 08/22/2017 0007431511  550600           2,266.88                
     V18N0911 09/12/2017 0007465907  550600           2,712.16                
     V18N1623 10/10/2017 0007487817  550600           1,894.73                
                Total Account by Grant Year           9,765.48            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2306 11/14/2017 0007516401  550600           2,156.28                
     V18N3164 12/19/2017 0007541759  550600           2,265.41                
     V18N3761 01/16/2018 0007559865  550600           2,304.40                
     V18N4516 02/13/2018 0007585119  550600           3,000.76                
     V18N4996 03/06/2018 0007609206  550600             214.61                
     V18N5235 03/13/2018 0007616780  550600           2,913.48                
     V18N5889 04/10/2018 0007649306  550600           3,394.31                
     V18N6508 05/08/2018 0007684844  550600           3,255.98                
     V18N7438 06/12/2018 0007725697  550600           2,870.63                
                Total Account by Grant Year          22,375.86            0.00
                              Total Account          32,141.34            0.00
                     Total Fund Budget Unit          33,747.61            0.00
                          Total Federal Aid          33,747.61            0.00
                                  Total Aid          33,747.61            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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