Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0731 BIG TOP EDUCATION CENTER INC 0000254091
     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
     V19N0077 07/03/2018 0007748756  550600             186.47                
     V19N0562 08/07/2018 0007778340  550600             194.35                
     V19N0930 09/11/2018 0007846326  550600             199.75                
     V19N1734 10/09/2018 0007871517  550600             143.59                
                Total Account by Grant Year             724.16            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2137 11/06/2018 0007898591  550600             184.01                
     V19N2800 12/04/2018 0007922583  550600             158.16                
     V19N3808 01/08/2019 0007952470  550600             114.68                
     V19N4779 02/19/2019 0007989094  550600             179.78                
     V19N5074 03/05/2019 0008004322  550600             160.04                
     V19N5734 04/02/2019 0008030663  550600             184.71                
     V19N6607 05/07/2019 0008065020  550600             192.94                
     V19N7231 06/04/2019 0008091259  550600             194.35                
                Total Account by Grant Year           1,368.67            0.00
                              Total Account           2,092.83            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0077 07/03/2018 0007748756  550600           1,639.57                
     V19N0562 08/07/2018 0007778340  550600           1,764.30                
     V19N0930 09/11/2018 0007846326  550600           1,856.76                
     V19N1734 10/09/2018 0007871517  550600           1,411.41                
                Total Account by Grant Year           6,672.04            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2137 11/06/2018 0007898591  550600           2,149.56                
     V19N2800 12/04/2018 0007922583  550600           1,849.42                
     V19N3808 01/08/2019 0007952470  550600             879.66                
     V19N4779 02/19/2019 0007989094  550600           2,079.48                
     V19N5074 03/05/2019 0008004322  550600           1,859.10                
     V19N5734 04/02/2019 0008030663  550600           2,100.07                
     V19N6607 05/07/2019 0008065020  550600           2,170.33                
     V19N7231 06/04/2019 0008091259  550600           2,176.34                
                Total Account by Grant Year          15,263.96            0.00
                              Total Account          21,936.00            0.00
                     Total Fund Budget Unit          24,028.83            0.00
                          Total Federal Aid          24,028.83            0.00
                                  Total Aid          24,028.83            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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