Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0750 LITTLE HANDS INC 0000406357
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V18N2307 11/14/2017 0007516402  550600               0.01                
                Total Account by Grant Year               0.01            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0077 07/05/2017 0007373421  550600             212.75                
     V18N0533 08/03/2017 0007396060  550600             197.86                
     V18N0916 09/12/2017 0007465911  550600             249.24                
     V18N1396 10/03/2017 0007483111  550600             209.02                
                Total Account by Grant Year             868.87            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     F18N2307 12/27/2017 N/A         550600               3.80                
     V18N2227 11/07/2017 0007512046  550600             235.06                
     V18N2813 12/05/2017 0007532938  550600             207.62                
     V18N3712 01/09/2018 0007556432  550600             186.93                
     V18N4517 02/13/2018 0007585120  550600             229.71                
     V18N5002 03/06/2018 0007609211  550600             207.62                
     V18N5892 04/10/2018 0007649309  550600             235.52                
     V18N6512 05/08/2018 0007684848  550600             239.71                
     V18N7163 06/05/2018 0007717126  550600             244.13                
                Total Account by Grant Year           1,790.10            0.00
                              Total Account           2,658.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V18N2307 11/14/2017 0007516402  550600           1,042.53                
                Total Account by Grant Year           1,042.53            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0077 07/05/2017 0007373421  550600           2,591.60                
     V18N0533 08/03/2017 0007396060  550600           2,435.53                
     V18N0916 09/12/2017 0007465911  550600           3,189.06                
     V18N1396 10/03/2017 0007483111  550600           2,687.04                
     V18N1824 10/17/2017 0007493382  550600             180.40                
                Total Account by Grant Year          11,083.63            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N2307 12/27/2017 N/A         550600              -3.80                
     V18N2227 11/07/2017 0007512046  550600           3,441.57                
     V18N2307 11/14/2017 0007516402  550600               3.80                
     V18N2813 12/05/2017 0007532938  550600           2,957.05                
     V18N3712 01/09/2018 0007556432  550600           2,603.52                
     V18N4517 02/13/2018 0007585120  550600           3,157.27                
     V18N5002 03/06/2018 0007609211  550600           2,804.35                
     V18N5892 04/10/2018 0007649309  550600           3,134.28                
     V18N6512 05/08/2018 0007684848  550600           3,224.19                
     V18N7163 06/05/2018 0007717126  550600           3,324.91                
                Total Account by Grant Year          24,647.14            0.00
                              Total Account          36,773.30            0.00
                     Total Fund Budget Unit          39,432.28            0.00
                          Total Federal Aid          39,432.28            0.00
                                  Total Aid          39,432.28            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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