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

P0826 ABC LEARNING CENTER INC 0000497945

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

V18N0307 07/18/2017 0007381877 550600 303.14 V18N0614 08/15/2017 0007407849 550600 266.91 V18N0924 09/12/2017 0007465919 550600 258.77 V18N1626 10/10/2017 0007487820 550600 203.44 Total Account by Grant Year 1,032.26 0.00

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

V18N2312 11/14/2017 0007516407 550600 233.90 V18N3052 12/12/2017 0007537001 550600 242.96 V18N3765 01/16/2018 0007559869 550600 239.94 V18N4522 02/13/2018 0007585125 550600 276.21 V18N5246 03/13/2018 0007616790 550600 278.30 V18N5900 04/10/2018 0007649317 550600 322.71 V18N6578 05/15/2018 0007692757 550600 270.86 V18N7449 06/12/2018 0007725708 550600 287.60 Total Account by Grant Year 2,152.48 0.00 Total Account 3,184.74 0.00

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

V18N0307 07/18/2017 0007381877 550600 3,137.89 V18N0614 08/15/2017 0007407849 550600 2,852.36 V18N0924 09/12/2017 0007465919 550600 3,167.43 V18N1626 10/10/2017 0007487820 550600 2,825.79 Total Account by Grant Year 11,983.47 0.00

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

V18N2312 11/14/2017 0007516407 550600 2,802.75 V18N3052 12/12/2017 0007537001 550600 2,910.56 V18N3765 01/16/2018 0007559869 550600 2,236.93 V18N4522 02/13/2018 0007585125 550600 3,097.75 V18N5246 03/13/2018 0007616790 550600 3,099.15 V18N5900 04/10/2018 0007649317 550600 3,730.68 V18N6578 05/15/2018 0007692757 550600 3,406.21 V18N7449 06/12/2018 0007725708 550600 3,537.96 Total Account by Grant Year 24,821.99 0.00 Total Account 36,805.46 0.00 Total Federal Aid 39,990.20 0.00 Total Aid 39,990.20 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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