Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N4404 02/13/2018 2004340846 551600 683.92 V18N4573 02/20/2018 2004348494 551600 130.32 V18N5350 03/27/2018 2004393859 551600 123.60 V18N5996 04/17/2018 2004418313 551600 143.12 V18N7890 06/19/2018 2004499770 551600 294.68 V18N7890 06/19/2018 2004499770 551600 312.99 Total State Aid 1,688.63 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F18N4404 04/25/2018 N/A 550600 20,575.50 V18N0357 07/25/2017 2004097893 550600 1,190.16 V18N0357 07/25/2017 2004097893 550600 4,714.44 Total Account by Grant Year 26,480.10 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F18N4404 04/25/2018 N/A 550600 -34,201.73 F18N4404 04/25/2018 N/A 550600 13,626.23 V18N4404 02/13/2018 2004340846 550600 9,128.00 V18N4404 02/13/2018 2004340846 550600 25,073.73 V18N4573 02/20/2018 2004348494 550600 1,998.50 V18N4573 02/20/2018 2004348494 550600 4,480.96 V18N5350 03/27/2018 2004393859 550600 1,981.00 V18N5350 03/27/2018 2004393859 550600 4,140.29 V18N5996 04/17/2018 2004418313 550600 2,135.00 V18N5996 04/17/2018 2004418313 550600 4,978.38 V18N7890 06/19/2018 2004499770 550600 4,359.25 V18N7890 06/19/2018 2004499770 550600 10,205.47 Total Account by Grant Year 47,905.08 0.00 Total Fund Budget Unit 74,385.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0357 07/25/2017 2004097893 550600 9,807.48 V18N4404 02/13/2018 2004340846 550600 45,884.44 Total Account by Grant Year 55,691.92 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N4404 02/13/2018 2004340846 550600 10,709.94 V18N4573 02/20/2018 2004348494 550600 10,783.98 V18N5350 03/27/2018 2004393859 550600 10,227.90 V18N5996 04/17/2018 2004418313 550600 11,843.18 V18N7890 06/19/2018 2004499770 550600 24,384.77 Total Account by Grant Year 67,949.77 0.00 Total Account 123,641.69 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
F18N4404 03/28/2018 N/A 550600 2,938.32 Total Account by Grant Year 2,938.32 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
F18N4404 03/28/2018 N/A 550600 -7,441.28 F18N4404 03/28/2018 N/A 550600 4,502.96 V18N4404 02/13/2018 2004340846 550600 7,441.28 V18N4573 02/20/2018 2004348494 550600 1,818.96 V18N5350 03/27/2018 2004393859 550600 1,792.56 V18N5996 04/17/2018 2004418313 550600 1,707.20 V18N7890 06/19/2018 2004499770 550600 3,638.80 Total Account by Grant Year 13,460.48 0.00 Total Account 16,398.80 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0357 07/25/2017 2004097893 550600 696.21 V18N4404 02/13/2018 2004340846 550600 3,975.29 Total Account by Grant Year 4,671.50 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N4573 02/20/2018 2004348494 550600 757.49 V18N5350 03/27/2018 2004393859 550600 718.43 V18N5996 04/17/2018 2004418313 550600 831.89 V18N7890 06/19/2018 2004499770 550600 1,712.83 Total Account by Grant Year 4,020.64 0.00 Total Account 8,692.14 0.00 Total Fund Budget Unit 148,732.63 0.00 Total Federal Aid 223,117.81 0.00 Total Aid 224,806.44 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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