Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0844 LOVING ARMS LEARNING CENTER 0000526109
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 J199 2018 School Bus Safety Education Fee Fund
     V1800324 08/02/2017 0007395293  462110             750.00                
            Total Special Revenue State Aid             750.00            0.00
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802875 12/05/2017 0007532609  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N2835 12/05/2017 0007532960  550600             189.26                
                Total Account by Grant Year             189.26            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3997 01/23/2018 0007565044  550600             609.38                
     V18N5023 03/06/2018 0007609232  550600             258.77                
     V18N5587 04/03/2018 0007641663  550600             334.34                
     V18N6235 05/01/2018 0007676500  550600             291.79                
     V18N6792 05/22/2018 0007700531  550600             661.00                
     V18N7179 06/05/2018 0007717142  550600             305.97                
                Total Account by Grant Year           2,461.25            0.00
                              Total Account           2,650.51            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N2835 12/05/2017 0007532960  550600           4,029.38                
                Total Account by Grant Year           4,029.38            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3997 01/23/2018 0007565044  550600          12,902.06                
     V18N5023 03/06/2018 0007609232  550600           5,527.96                
     V18N5587 04/03/2018 0007641663  550600           7,153.73                
     V18N6235 05/01/2018 0007676500  550600           6,272.73                
     V18N6792 05/22/2018 0007700531  550600          14,372.04                
     V18N7179 06/05/2018 0007717142  550600           6,430.12                
                Total Account by Grant Year          52,658.64            0.00
                              Total Account          56,688.02            0.00
                     Total Fund Budget Unit          59,338.53            0.00
                          Total Federal Aid          59,488.53            0.00
                                  Total Aid          60,238.53            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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