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

P0816 SMALL STEPS LLC 0000474230

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F1800210 12/28/2017 N/A 550600 -206.88 S1800047 08/07/2017 N/A 550600 -250.00 S1800086 08/29/2017 N/A 550600 -250.00 S1800179 10/18/2017 N/A 550600 -250.00 Total Account by Grant Year -206.88 -750.00

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

F1800210 12/28/2017 N/A 550600 206.88 S1800210 11/03/2017 N/A 550600 -206.88 Total Account by Grant Year 206.88 -206.88 Total Account 0.00 -956.88 Total Fund Budget Unit 0.00 -956.88 Total Federal Aid 0.00 -956.88 Total Aid 0.00 -956.88 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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