Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0106 KANSAS CHILDRENS SERVICE LEAGUE 0000046361
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1802002 10/30/2017 0007504679 555900 3,333.33 V1802616 11/21/2017 0007522491 555900 2,604.95 V1802618 11/21/2017 0007522492 555900 5,810.55 V1802620 11/21/2017 0007522494 555900 1,042.40 V1803137 12/15/2017 0007539442 555900 3,333.33 V1803138 01/05/2018 0007553664 555900 3,333.34 V1803359 12/28/2017 0007550004 555900 5,713.13 V1803362 12/28/2017 0007550007 555900 1,420.49 V1803364 12/28/2017 0007551487 555900 2,642.61 V1803780 01/18/2018 0007562926 555900 5,446.91 V1803782 01/18/2018 0007562928 555900 9,082.17 V1803785 01/18/2018 0007562929 555900 2,555.83 V1804451 02/20/2018 0007591609 555900 6,182.10 V1804453 02/20/2018 0007591611 555900 2,401.00 V1804455 02/20/2018 0007591613 555900 2,698.56 V1805111 03/15/2018 2004378331 555900 5,327.36 V1805113 03/15/2018 0007619346 555900 2,149.56 V1805115 03/15/2018 0007619348 555900 2,609.18 V1805656 04/13/2018 0007653047 555900 28,157.46 V1805659 04/13/2018 0007653050 555900 9,043.06 V1805663 04/13/2018 0007653054 555900 14,106.74 V1806504 05/23/2018 0007702256 555900 8,806.69 V1806507 05/23/2018 0007702259 555900 6,546.52 V1806509 05/23/2018 0007702261 555900 8,356.93 Total Special Revenue State Aid 142,704.20 0.00Federal Aid
3131-3130 1111 U516 2017 Consolidated Admin PoolPool CFDA
V1803063 12/12/2017 0007536789 526610 500.00 Total Fund Budget Unit 500.00 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
F1800229 10/19/2017 N/A 555900 37,447.95 F1800229 10/19/2017 N/A 555900 -37,447.95 F1800232 10/19/2017 N/A 555900 13,489.58 F1800232 10/19/2017 N/A 555900 -13,489.58 F1800879 08/31/2017 N/A 555900 -2,386.70 F1801287 09/25/2017 N/A 555900 -27,504.11 F1801287 09/25/2017 N/A 555900 27,504.11 V1800229 07/26/2017 2004099019 555900 37,447.95 V1800232 07/26/2017 2004099020 555900 13,489.58 V1800813 08/18/2017 0007430042 555900 26,351.02 V1800816 08/18/2017 0007429631 555900 4,216.56 V1800879 08/23/2017 0007432119 555900 11,933.48 V1801287 09/20/2017 0007472711 555900 27,504.11 V1801290 09/20/2017 0007471170 555900 5,963.43 V1801293 09/20/2017 0007471173 555900 11,548.66 V1802005 10/30/2017 0007504682 555900 33,923.64 V1802006 10/30/2017 0007504683 555900 17,169.83 V1802007 10/30/2017 0007504684 555900 22,698.86 Total Account by Grant Year 209,860.42 0.003319-7400 7400 2018 CBCAP- Children's Cabinet2017G994551 17E CFDA 93.590
V1802616 11/21/2017 0007522491 555900 10,419.82 V1802618 11/21/2017 0007522492 555900 23,242.22 V1802620 11/21/2017 0007522494 555900 4,169.62 V1803359 12/28/2017 0007550004 555900 22,852.51 V1803362 12/28/2017 0007550007 555900 5,681.96 V1803364 12/28/2017 0007551487 555900 10,570.43 V1803780 01/18/2018 0007562926 555900 21,787.66 V1803782 01/18/2018 0007562928 555900 36,328.68 V1803785 01/18/2018 0007562929 555900 10,223.30 V1804451 02/20/2018 0007591609 555900 24,728.41 V1804453 02/20/2018 0007591611 555900 9,604.00 V1804455 02/20/2018 0007591613 555900 10,794.23 V1805111 03/15/2018 2004378331 555900 21,309.44 V1805113 03/15/2018 0007619346 555900 8,598.26 V1805115 03/15/2018 0007619348 555900 10,436.74 V1806504 05/23/2018 0007702256 555900 8,645.57 V1806507 05/23/2018 0007702259 555900 51,025.89 V1806509 05/23/2018 0007702261 555900 5,715.07 V1806948 06/12/2018 0007725022 555900 14,074.08 V1806949 06/12/2018 0007725023 555900 15,034.93 V1806951 06/12/2018 0007725025 555900 9,938.93 Total Account by Grant Year 335,181.75 0.00 Total Fund Budget Unit 545,042.17 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1800208 07/25/2017 0007386444 550600 58,616.00 V1804478 02/20/2018 0007591627 550600 10,790.00 V1805281 03/26/2018 0007628960 550600 23,757.00 V1805851 04/24/2018 0007664901 550600 8,255.00 V1806486 05/21/2018 0007698941 550600 12,319.00 V1806960 06/12/2018 0007725034 550600 11,845.00 Total Fund Budget Unit 125,582.00 0.003527-3870 5000 S775 2017 Title II- Improving TQ- SECD StandardsS367A160015 16E CFDA 84.367
V1802152 11/03/2017 0007509188 526900 78.01 Total Fund Budget Unit 78.01 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1150 09/25/2017 0007473436 550600 239.94 V18N1561 10/10/2017 0007487762 550600 838.16 Total Account by Grant Year 1,078.10 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2259 11/14/2017 0007516361 550600 902.10 V18N2978 12/12/2017 0007536940 550600 892.80 V18N3615 01/09/2018 0007556351 550600 746.09 V18N4460 02/13/2018 0007585074 550600 887.45 V18N4903 03/06/2018 0007609126 550600 4.42 V18N5183 03/13/2018 0007616735 550600 1,005.56 V18N5803 04/10/2018 0007649238 550600 897.68 V18N6532 05/15/2018 0007692718 550600 1,228.07 V18N7505 06/18/2018 0007732630 550600 1,094.84 Total Account by Grant Year 7,659.01 0.00 Total Account 8,737.11 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1150 09/25/2017 0007473436 550600 5,231.49 V18N1561 10/10/2017 0007487762 550600 18,322.76 Total Account by Grant Year 23,554.25 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2259 11/14/2017 0007516361 550600 19,571.55 V18N2978 12/12/2017 0007536940 550600 19,225.42 V18N3615 01/09/2018 0007556351 550600 16,191.51 V18N4460 02/13/2018 0007585074 550600 19,343.05 V18N4903 03/06/2018 0007609126 550600 95.50 V18N5183 03/13/2018 0007616735 550600 21,984.41 V18N5803 04/10/2018 0007649238 550600 19,674.60 V18N6532 05/15/2018 0007692718 550600 27,016.51 V18N7505 06/18/2018 0007732630 550600 24,046.24 Total Account by Grant Year 167,148.79 0.00 Total Account 190,703.04 0.00 Total Fund Budget Unit 199,440.15 0.003536-3560 T403 2017 Early Childhood - AdministrationH173A160034 16E CFDA 84.173
V1802670 11/22/2017 0007522498 526610 250.00 Total Fund Budget Unit 250.00 0.00 Total Federal Aid 870,892.33 0.00Other State Aid from 7000
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
F1800225 10/19/2017 N/A 555900 26,093.14 Total Account by Grant Year 26,093.14 0.007375-7900 7900 2018 Family & Child Investment Trust- F/Trust Act
F1800225 10/19/2017 N/A 555900 -26,093.14 F1800879 08/31/2017 N/A 555900 2,386.70 V1800225 07/26/2017 2004099018 555900 26,093.14 V1801293 09/20/2017 0007471173 555900 2,887.16 V1802007 10/30/2017 0007504684 555900 5,674.71 V1806504 05/23/2018 0007702256 555900 8,645.56 V1806948 06/12/2018 0007725022 555900 14,074.08 Total Account by Grant Year 33,668.21 0.00 Total Other State Aid from 7000 59,761.35 0.00 Total Aid 1,073,357.88 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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