Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0819 ABUNDANT HEARTS DAYCARE LC 0000479024
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
V18N0088 07/05/2017 0007373432 550600 87.63 V18N0642 08/22/2017 0007431513 550600 78.12 V18N0789 09/05/2017 0007461991 550600 84.40 V18N1625 10/10/2017 0007487819 550600 75.33 Total Account by Grant Year 325.48 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2310 11/14/2017 0007516405 550600 84.40 V18N2826 12/05/2017 0007532951 550600 71.84 V18N3357 01/02/2018 0007551582 550600 66.26 V18N4145 02/06/2018 0007578960 550600 75.33 V18N5015 03/06/2018 0007609224 550600 82.77 V18N5579 04/03/2018 0007641655 550600 112.53 V18N6517 05/08/2018 0007684853 550600 92.30 V18N7171 06/05/2018 0007717134 550600 110.21 Total Account by Grant Year 695.64 0.00 Total Account 1,021.12 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0088 07/05/2017 0007373432 550600 1,474.34 V18N0642 08/22/2017 0007431513 550600 952.38 V18N0789 09/05/2017 0007461991 550600 1,322.49 V18N1625 10/10/2017 0007487819 550600 1,186.30 Total Account by Grant Year 4,935.51 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2310 11/14/2017 0007516405 550600 1,431.96 V18N2826 12/05/2017 0007532951 550600 1,363.17 V18N3357 01/02/2018 0007551582 550600 1,180.40 V18N4145 02/06/2018 0007578960 550600 1,327.34 V18N5015 03/06/2018 0007609224 550600 1,402.80 V18N5579 04/03/2018 0007641655 550600 1,448.07 V18N6517 05/08/2018 0007684853 550600 1,340.89 V18N7171 06/05/2018 0007717134 550600 1,557.11 Total Account by Grant Year 11,051.74 0.00 Total Account 15,987.25 0.00 Total Fund Budget Unit 17,008.37 0.00 Total Federal Aid 17,008.37 0.00 Total Aid 17,008.37 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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