Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0721 KIDS KINGDOM OF IOLA INC 0000021327
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
F19N4079 01/23/2019 N/A 550600 -22.55 Total Account by Grant Year -22.55 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0277 07/17/2018 0007759868 550600 388.74 V19N1291 09/25/2018 0007857530 550600 395.04 Total Account by Grant Year 783.78 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
F19N4079 01/23/2019 N/A 550600 22.55 V19N2464 11/13/2018 0007903337 550600 267.67 V19N3336 12/18/2018 0007934684 550600 149.93 V19N4079 01/22/2019 0007963055 550600 147.88 V19N4562 02/12/2019 0007983206 550600 173.95 V19N5420 03/19/2019 0008016154 550600 168.97 V19N5684 04/02/2019 0008030622 550600 190.12 V19N6750 05/14/2019 0008071068 550600 160.84 Total Account by Grant Year 1,281.91 0.00 Total Account 2,043.14 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0277 07/17/2018 0007759868 550600 5,044.04 V19N1291 09/25/2018 0007857530 550600 6,178.74 Total Account by Grant Year 11,222.78 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2464 11/13/2018 0007903337 550600 3,042.14 V19N3336 12/18/2018 0007934684 550600 1,640.46 V19N4079 01/22/2019 0007963055 550600 1,035.62 V19N4562 02/12/2019 0007983206 550600 1,359.14 V19N5420 03/19/2019 0008016154 550600 1,832.76 V19N5684 04/02/2019 0008030622 550600 2,058.04 V19N6750 05/14/2019 0008071068 550600 1,107.65 Total Account by Grant Year 12,075.81 0.00 Total Account 23,298.59 0.00 Total Fund Budget Unit 25,341.73 0.00 Total Federal Aid 25,341.73 0.00 Total Aid 25,341.73 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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