Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0724 KREATIVE KIDZ INC 0000019884
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
V19N0010 07/03/2018 0007748699 550600 132.99 V19N0651 08/14/2018 0007784683 550600 554.84 V19N3153 12/11/2018 0007927807 550600 92.12 Total Account by Grant Year 779.95 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2055 11/06/2018 0007898517 550600 153.93 V19N3690 01/08/2019 0007952366 550600 124.32 V19N4311 02/05/2019 0007977958 550600 254.74 V19N5940 04/09/2019 0008036807 550600 251.92 Total Account by Grant Year 784.91 0.00 Total Account 1,564.86 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V19N4311 02/05/2019 0007977958 550600 588.40 Total Account by Grant Year 588.40 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0010 07/03/2018 0007748699 550600 2,603.10 V19N0651 08/14/2018 0007784683 550600 9,390.25 V19N2055 11/06/2018 0007898517 550600 3,038.71 V19N3153 12/11/2018 0007927807 550600 2,008.29 Total Account by Grant Year 17,040.35 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3153 12/11/2018 0007927807 550600 57.30 V19N3690 01/08/2019 0007952366 550600 2,786.60 V19N4311 02/05/2019 0007977958 550600 5,207.80 V19N5940 04/09/2019 0008036807 550600 4,930.83 Total Account by Grant Year 12,982.53 0.00 Total Account 30,611.28 0.00 Total Fund Budget Unit 32,176.14 0.00 Total Federal Aid 32,176.14 0.00 Total Aid 32,176.14 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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