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

P0835 LITTLE MONKEYS LEARNING DAYCARE 0000506964

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

V18N0309 07/18/2017 0007381879 550600 60.72 V18N0643 08/22/2017 0007431514 550600 58.59 V18N0929 09/12/2017 0007465924 550600 64.17 V18N1631 10/10/2017 0007487825 550600 58.59 Total Account by Grant Year 242.07 0.00

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

V18N3996 01/23/2018 0007565043 550600 114.39 V18N4527 02/13/2018 0007585130 550600 61.38 V18N5252 03/13/2018 0007616796 550600 55.80 V18N5583 04/03/2018 0007641659 550600 61.38 V18N7562 06/18/2018 0007732681 550600 119.97 Total Account by Grant Year 412.92 0.00 Total Account 654.99 0.00

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

V18N0309 07/18/2017 0007381879 550600 1,490.12 V18N0643 08/22/2017 0007431514 550600 1,455.06 V18N0929 09/12/2017 0007465924 550600 1,593.42 V18N1631 10/10/2017 0007487825 550600 1,455.06 Total Account by Grant Year 5,993.66 0.00

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

V18N3996 01/23/2018 0007565043 550600 2,910.46 V18N4527 02/13/2018 0007585130 550600 1,561.64 V18N5252 03/13/2018 0007616796 550600 1,419.76 V18N5583 04/03/2018 0007641659 550600 1,561.64 V18N7562 06/18/2018 0007732681 550600 3,052.34 Total Account by Grant Year 10,505.84 0.00 Total Account 16,499.50 0.00 Total Fund Budget Unit 17,154.49 0.00 Total Federal Aid 17,154.49 0.00 Total Aid 17,154.49 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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