Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0609 KIDDIE KOLLEGE CHILD CARE CENTER 0000059077
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0291 07/18/2017 0007381863  550600             110.86                
     V18N0608 08/15/2017 0007407843  550600              95.09                
     V18N1609 10/10/2017 0007487805  550600              96.49                
     V18N1930 10/24/2017 0007497989  550600             106.72                
                Total Account by Grant Year             409.16            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N5291 03/20/2018 0007624150  550600              93.47                
     V18N5552 04/03/2018 0007641629  550600             242.96                
     V18N6215 05/01/2018 0007676481  550600             120.90                
     V18N6558 05/15/2018 0007692740  550600             146.24                
     V18N7543 06/18/2018 0007732663  550600             138.80                
                Total Account by Grant Year             742.37            0.00
                              Total Account           1,151.53            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0291 07/18/2017 0007381863  550600           1,448.36                
     V18N0608 08/15/2017 0007407843  550600           1,242.01                
     V18N1609 10/10/2017 0007487805  550600           1,330.33                
     V18N1930 10/24/2017 0007497989  550600           1,435.96                
                Total Account by Grant Year           5,456.66            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N5291 03/20/2018 0007624150  550600           1,497.88                
     V18N5552 04/03/2018 0007641629  550600           3,940.26                
     V18N6215 05/01/2018 0007676481  550600           1,947.62                
     V18N6558 05/15/2018 0007692740  550600           2,412.32                
     V18N7543 06/18/2018 0007732663  550600           2,244.99                
                Total Account by Grant Year          12,043.07            0.00
                              Total Account          17,499.73            0.00
                     Total Fund Budget Unit          18,651.26            0.00
                          Total Federal Aid          18,651.26            0.00
                                  Total Aid          18,651.26            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

Back to the CPA State Funding Reports County