Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0827 KIDS KAMPUS INC 0000499853
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2018 School Food Service Conference Fee Fund
     V1802477 11/17/2017 0007519240  526900             309.43                
            Total Special Revenue State Aid             309.43            0.00
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802843 12/05/2017 0007532580  526900             281.71                
                     Total Fund Budget Unit             281.71            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0227 07/11/2017 0007377414  550600             942.77                
     V18N0542 08/03/2017 0007396069  550600             780.27                
     V18N0925 09/12/2017 0007465920  550600             849.79                
     V18N1407 10/03/2017 0007483122  550600             656.12                
     V18N2246 11/07/2017 0007512064  550600             731.45                
                Total Account by Grant Year           3,960.40            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2829 12/05/2017 0007532954  550600             666.81                
     V18N3766 01/16/2018 0007559870  550600             634.49                
     V18N4523 02/13/2018 0007585126  550600             714.71                
     V18N5247 03/13/2018 0007616791  550600             667.51                
     V18N6046 04/17/2018 0007657371  550600             824.91                
     V18N6579 05/15/2018 0007692758  550600             723.08                
     V18N7450 06/12/2018 0007725709  550600             797.01                
                Total Account by Grant Year           5,028.52            0.00
                              Total Account           8,988.92            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0227 07/11/2017 0007377414  550600           6,043.12                
     V18N0542 08/03/2017 0007396069  550600           5,088.51                
     V18N0925 09/12/2017 0007465920  550600           6,904.04                
     V18N1407 10/03/2017 0007483122  550600           5,658.96                
                Total Account by Grant Year          23,694.63            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2246 11/07/2017 0007512064  550600           6,395.23                
     V18N2829 12/05/2017 0007532954  550600           5,735.21                
     V18N3766 01/16/2018 0007559870  550600           5,670.34                
     V18N4523 02/13/2018 0007585126  550600           6,170.44                
     V18N5247 03/13/2018 0007616791  550600           5,777.49                
     V18N6046 04/17/2018 0007657371  550600           7,413.92                
     V18N6579 05/15/2018 0007692758  550600           5,920.73                
     V18N7450 06/12/2018 0007725709  550600           6,145.13                
                Total Account by Grant Year          49,228.49            0.00
                              Total Account          72,923.12            0.00
                     Total Fund Budget Unit          81,912.04            0.00
                          Total Federal Aid          82,193.75            0.00
                                  Total Aid          82,503.18            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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