Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802035 10/30/2017 0007504707  559900             470.00                
     V1802871 12/05/2017 0007532606  526900             150.00                
                     Total Fund Budget Unit             620.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0222 07/11/2017 0007377410  550600             279.68                
     V18N0530 08/03/2017 0007396057  550600             206.93                
     V18N0912 09/12/2017 0007465908  550600             220.34                
     V18N1823 10/17/2017 0007493381  550600             165.31                
                Total Account by Grant Year             872.26            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2223 11/07/2017 0007512042  550600             176.24                
     V18N3042 12/12/2017 0007536992  550600             162.05                
     V18N3349 01/02/2018 0007551575  550600             154.15                
     V18N4129 02/06/2018 0007578945  550600             190.19                
     V18N4997 03/06/2018 0007609207  550600             184.84                
     V18N5566 04/03/2018 0007641643  550600             206.00                
     V18N6224 05/01/2018 0007676489  550600             240.41                
     V18N6819 05/24/2018 0007703144  550600              45.33                
     V18N7158 06/05/2018 0007717122  550600             268.07                
                Total Account by Grant Year           1,627.28            0.00
                              Total Account           2,499.54            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0222 07/11/2017 0007377410  550600           2,071.00                
     V18N0530 08/03/2017 0007396057  550600           1,566.74                
     V18N0912 09/12/2017 0007465908  550600           1,589.51                
     V18N1823 10/17/2017 0007493381  550600           1,276.16                
                Total Account by Grant Year           6,503.41            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2223 11/07/2017 0007512042  550600           1,420.56                
     V18N3042 12/12/2017 0007536992  550600           1,305.79                
     V18N3349 01/02/2018 0007551575  550600           1,247.33                
     V18N4129 02/06/2018 0007578945  550600           1,503.95                
     V18N4997 03/06/2018 0007609207  550600           1,504.79                
     V18N5566 04/03/2018 0007641643  550600           1,618.17                
     V18N6224 05/01/2018 0007676489  550600           1,933.40                
     V18N6819 05/24/2018 0007703144  550600             392.97                
     V18N7158 06/05/2018 0007717122  550600           2,245.93                
                Total Account by Grant Year          13,172.89            0.00
                              Total Account          19,676.30            0.00
                     Total Fund Budget Unit          22,175.84            0.00
                          Total Federal Aid          22,795.84            0.00
                                  Total Aid          22,795.84            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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