Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0809 KORNERSTONE KIDS ACADEMY LLC 0000470850

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

V18N0224 07/11/2017 0007377411 550600 166.29 V18N0537 08/03/2017 0007396064 550600 137.87 V18N0920 09/12/2017 0007465915 550600 157.87 V18N2498 11/21/2017 0007521731 550600 146.01 Total Account by Grant Year 608.04 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2823 12/05/2017 0007532948 550600 135.55 V18N3995 01/23/2018 0007565042 550600 131.36 V18N4030 01/25/2018 0007566429 550600 127.41 V18N5012 03/06/2018 0007609221 550600 130.20 V18N5244 03/13/2018 0007616788 550600 110.67 V18N6143 04/24/2018 0007664982 550600 175.07 V18N6789 05/22/2018 0007700528 550600 160.43 V18N7446 06/12/2018 0007725705 550600 184.14 Total Account by Grant Year 1,154.83 0.00 Total Account 1,762.87 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0224 07/11/2017 0007377411 550600 2,405.73 V18N0537 08/03/2017 0007396064 550600 2,011.89 V18N0920 09/12/2017 0007465915 550600 2,297.73 V18N2498 11/21/2017 0007521731 550600 2,067.92 Total Account by Grant Year 8,783.27 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2823 12/05/2017 0007532948 550600 2,736.93 V18N3995 01/23/2018 0007565042 550600 2,655.48 V18N4030 01/25/2018 0007566429 550600 2,604.58 V18N5012 03/06/2018 0007609221 550600 2,672.14 V18N5244 03/13/2018 0007616788 550600 2,267.91 V18N6143 04/24/2018 0007664982 550600 3,603.46 V18N6789 05/22/2018 0007700528 550600 3,266.07 V18N7446 06/12/2018 0007725705 550600 3,774.45 Total Account by Grant Year 23,581.02 0.00 Total Account 32,364.29 0.00 Total Fund Budget Unit 34,127.16 0.00 Total Federal Aid 34,127.16 0.00 Total Aid 34,127.16 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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