Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0774 LITTLE ANGEL LEARNING CENTER 0000419785
     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
     V18N0079 07/05/2017 0007373423  550600             420.67                
     V18N0468 08/01/2017 0007394310  550600             383.39                
     V18N0782 09/05/2017 0007461984  550600             443.15                
     V18N1399 10/03/2017 0007483114  550600             318.29                
                Total Account by Grant Year           1,565.50            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2231 11/07/2017 0007512049  550600             342.24                
     V18N2816 12/05/2017 0007532941  550600             296.90                
     V18N3714 01/09/2018 0007556433  550600             263.66                
     V18N4135 02/06/2018 0007578950  550600             304.81                
     V18N5004 03/06/2018 0007609213  550600             278.52                
     V18N5895 04/10/2018 0007649312  550600             304.58                
     V18N6514 05/08/2018 0007684850  550600             297.83                
     V18N7164 06/05/2018 0007717127  550600             316.43                
                Total Account by Grant Year           2,404.97            0.00
                              Total Account           3,970.47            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0079 07/05/2017 0007373423  550600           2,478.96                
     V18N0468 08/01/2017 0007394310  550600           2,298.14                
     V18N0782 09/05/2017 0007461984  550600           2,944.06                
     V18N1399 10/03/2017 0007483114  550600           2,323.61                
                Total Account by Grant Year          10,044.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2231 11/07/2017 0007512049  550600           2,581.96                
     V18N2816 12/05/2017 0007532941  550600           2,257.66                
     V18N3714 01/09/2018 0007556433  550600           1,894.10                
     V18N4135 02/06/2018 0007578950  550600           2,285.60                
     V18N5004 03/06/2018 0007609213  550600           2,625.59                
     V18N5895 04/10/2018 0007649312  550600           2,202.02                
     V18N6514 05/08/2018 0007684850  550600           2,211.82                
     V18N7164 06/05/2018 0007717127  550600           2,303.52                
                Total Account by Grant Year          18,362.27            0.00
                              Total Account          28,407.04            0.00
                     Total Fund Budget Unit          32,377.51            0.00
                          Total Federal Aid          32,377.51            0.00
                                  Total Aid          32,377.51            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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