Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
F1800157 08/11/2017 N/A 555900 5,000.00 F1800157 08/11/2017 N/A 555900 47,698.69 F1800177 08/11/2017 N/A 555900 5,000.00 F1800177 08/11/2017 N/A 555900 88,330.82 Total Account by Grant Year 146,029.51 0.002000-2408 2408 2018 CIF- Children's Cabinet
F1800157 08/11/2017 N/A 555900 -47,698.69 F1800157 08/11/2017 N/A 555900 -5,000.00 F1800177 08/11/2017 N/A 555900 -88,330.82 F1800177 08/11/2017 N/A 555900 -5,000.00 V1800157 07/21/2017 0007384566 555900 5,000.00 V1800157 07/21/2017 0007384566 555900 47,698.69 V1800177 07/24/2017 0007385327 555900 5,000.00 V1800177 07/24/2017 0007385327 555900 88,330.82 V1800839 08/21/2017 0007430058 555900 167,380.78 V1801194 09/14/2017 0007467372 555900 122,236.02 V1801679 10/12/2017 0007489852 555900 124,605.46 V1802547 11/20/2017 0007520900 555900 178,894.53 V1803126 12/14/2017 0007538636 555900 136,334.91 V1803771 01/18/2018 0007562920 555900 126,767.45 V1804442 02/20/2018 0007591601 555900 226,119.28 V1805104 03/15/2018 0007619340 555900 209,864.51 V1805649 04/13/2018 0007653042 555900 137,712.34 V1806263 05/15/2018 0007692706 555900 160,415.27 V1806929 06/12/2018 0007725006 555900 162,904.06 Total Account by Grant Year 1,753,234.61 0.00 Total Fund Budget Unit 1,899,264.12 0.002230-2010 R298 2018 School Food Service Conference Fee Fund
V1802476 11/17/2017 0007519239 526900 477.22 V1806146 05/09/2018 0007686975 526900 505.41 Total Fund Budget Unit 982.63 0.00 Total Special Revenue State Aid 1,900,246.75 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802878 12/05/2017 0007532611 526900 150.00 V1805308 03/27/2018 0007630970 559900 200.00 Total Fund Budget Unit 350.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F18N3233 12/27/2017 N/A 550600 101.44 V18N0326 07/21/2017 0007384583 550600 55,385.06 V18N0662 08/25/2017 0007452400 550600 53,425.28 V18N1162 09/25/2017 0007473446 550600 58,108.89 V18N1360 10/03/2017 0007483078 550600 466.30 V18N1911 10/24/2017 0007497973 550600 45,937.24 V18N2460 11/21/2017 0007521699 550600 903.49 Total Account by Grant Year 214,327.70 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N3233 12/27/2017 N/A 550600 -101.44 V18N2460 11/21/2017 0007521699 550600 52,767.57 V18N2767 12/05/2017 0007532898 550600 276.00 V18N3233 12/22/2017 0007543924 550600 48,922.96 V18N4011 01/25/2018 0007566410 550600 44,188.96 V18N4619 02/22/2018 0007593249 550600 51,691.61 V18N5414 03/27/2018 0007631078 550600 45,945.40 V18N6112 04/24/2018 0007664952 550600 52,157.31 V18N6804 05/24/2018 0007703129 550600 50,443.46 V18N7522 06/18/2018 0007732645 550600 56,604.87 Total Account by Grant Year 402,896.70 0.00 Total Account 617,224.40 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
F18N3233 12/27/2017 N/A 550600 87.00 V18N0326 07/21/2017 0007384583 550600 9,212.00 V18N0662 08/25/2017 0007452400 550600 9,696.00 V18N1162 09/25/2017 0007473446 550600 9,267.00 V18N1360 10/03/2017 0007483078 550600 87.00 V18N1911 10/24/2017 0007497973 550600 9,093.00 Total Account by Grant Year 37,442.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
F18N3233 12/27/2017 N/A 550600 -87.00 V18N2460 11/21/2017 0007521699 550600 9,789.00 V18N3233 12/22/2017 0007543924 550600 9,441.00 V18N4011 01/25/2018 0007566410 550600 9,267.00 V18N4619 02/22/2018 0007593249 550600 9,180.00 V18N5414 03/27/2018 0007631078 550600 8,919.00 V18N6112 04/24/2018 0007664952 550600 8,919.00 V18N6804 05/24/2018 0007703129 550600 9,180.00 V18N7522 06/18/2018 0007732645 550600 9,180.00 Total Account by Grant Year 73,788.00 0.00 Total Account 111,230.00 0.00 Total Fund Budget Unit 728,454.40 0.00 Total Federal Aid 728,804.40 0.00 Total Aid 2,629,051.15 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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