Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0852 SPROUT HOUSE LEARNING CENTER 0000538862
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N4155 02/06/2018 0007578970  550600              56.03                
     V18N4530 02/13/2018 0007585133  550600              83.93                
     V18N5254 03/13/2018 0007616798  550600             105.56                
     V18N5440 03/27/2018 0007631102  550600              94.16                
     V18N5588 04/03/2018 0007641664  550600             109.74                
     V18N6522 05/08/2018 0007684858  550600             111.37                
     V18N7565 06/18/2018 0007732684  550600             117.65                
                              Total Account             678.44            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4155 02/06/2018 0007578970  550600             309.03                
     V18N4530 02/13/2018 0007585133  550600             316.02                
     V18N5254 03/13/2018 0007616798  550600             393.40                
     V18N5440 03/27/2018 0007631102  550600             411.88                
     V18N5588 04/03/2018 0007641664  550600             497.29                
     V18N6522 05/08/2018 0007684858  550600             474.37                
     V18N7565 06/18/2018 0007732684  550600             579.13                
                              Total Account           2,981.12            0.00
                     Total Fund Budget Unit           3,659.56            0.00
                          Total Federal Aid           3,659.56            0.00
                                  Total Aid           3,659.56            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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