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

X0402 WONDERFUL WORKS DELIVERANCE CTR INC 0000481669

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

M18N0427 08/03/2017 N/A 550600 -8,400.13 V18N0263 07/18/2017 0007381839 550600 16,493.62 V18N0427 08/01/2017 CANCELLED 550600 8,400.13 Total Account 16,493.62 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

M18N0427 08/03/2017 N/A 550600 -2,131.14 V18N0263 07/18/2017 0007381839 550600 521.28 V18N0427 08/01/2017 CANCELLED 550600 2,131.14 Total Account 521.28 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

M18N0427 08/03/2017 N/A 550600 -88.18 V18N0263 07/18/2017 0007381839 550600 69.39 V18N0427 08/01/2017 CANCELLED 550600 88.18 Total Account 69.39 0.00 Total Fund Budget Unit 17,084.29 0.00

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

V18N2242 11/07/2017 0007512060 550600 122.76 V18N2827 12/05/2017 0007532952 550600 104.63 V18N3358 01/02/2018 0007551583 550600 104.16 V18N4146 02/06/2018 0007578961 550600 138.34 V18N5016 03/06/2018 0007609225 550600 148.80 V18N5580 04/03/2018 0007641656 550600 194.14 V18N6230 05/01/2018 0007676495 550600 148.80 V18N7172 06/05/2018 0007717135 550600 94.40 Total Account 1,056.03 0.00

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

V18N2242 11/07/2017 0007512060 550600 1,940.40 V18N2827 12/05/2017 0007532952 550600 1,576.70 V18N3358 01/02/2018 0007551583 550600 1,570.24 V18N4146 02/06/2018 0007578961 550600 2,071.45 V18N5016 03/06/2018 0007609225 550600 2,243.20 V18N5580 04/03/2018 0007641656 550600 3,051.69 V18N6230 05/01/2018 0007676495 550600 2,243.20 V18N7172 06/05/2018 0007717135 550600 1,459.22 Total Account 16,156.10 0.00 Total Fund Budget Unit 17,212.13 0.00 Total Federal Aid 34,296.42 0.00 Total Aid 34,296.42 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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