Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0293 KIDDI KOLLEGE INC 0000048902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0045 07/03/2018 0007748728  550600           1,080.20                
     V19N0523 08/07/2018 0007778305  550600           1,091.34                
     V19N0802 09/04/2018 0007841688  550600           1,039.64                
     V19N1459 10/02/2018 0007866274  550600             727.09                
                Total Account by Grant Year           3,938.27            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2097 11/06/2018 0007898553  550600             969.14                
     V19N2767 12/04/2018 0007922554  550600             750.59                
     V19N3750 01/08/2019 0007952418  550600             731.32                
     V19N4351 02/05/2019 0007977993  550600             855.64                
     V19N5042 03/05/2019 0008004292  550600             780.44                
     V19N5713 04/02/2019 0008030646  550600             905.22                
     V19N6556 05/07/2019 0008064975  550600             996.87                
     V19N7204 06/04/2019 0008091234  550600           1,041.29                
                Total Account by Grant Year           7,030.51            0.00
                              Total Account          10,968.78            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0045 07/03/2018 0007748728  550600          21,671.32                
     V19N0523 08/07/2018 0007778305  550600          21,981.63                
     V19N0802 09/04/2018 0007841688  550600          23,019.56                
     V19N1459 10/02/2018 0007866274  550600          17,371.41                
                Total Account by Grant Year          84,043.92            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2097 11/06/2018 0007898553  550600          20,270.92                
     V19N2767 12/04/2018 0007922554  550600          15,851.93                
     V19N3750 01/08/2019 0007952418  550600          15,001.21                
     V19N4351 02/05/2019 0007977993  550600          19,120.39                
     V19N5042 03/05/2019 0008004292  550600          17,584.99                
     V19N5713 04/02/2019 0008030646  550600          20,079.59                
     V19N6556 05/07/2019 0008064975  550600          22,430.70                
     V19N7204 06/04/2019 0008091234  550600          23,023.38                
                Total Account by Grant Year         153,363.11            0.00
                              Total Account         237,407.03            0.00
                     Total Fund Budget Unit         248,375.81            0.00
                          Total Federal Aid         248,375.81            0.00
                                  Total Aid         248,375.81            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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