Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0739 SCRIBBLES AND GIGGLES INC 0000290188
     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
     V19N0079 07/03/2018 0007748758  550600           1,000.45                
     V19N0683 08/14/2018 0007784710  550600             894.41                
     V19N0784 08/28/2018 0007834491  550600             426.74                
     V19N0819 09/04/2018 0007841704  550600           1,362.30                
     V19N1737 10/09/2018 0007871520  550600           1,409.53                
                Total Account by Grant Year           5,093.43            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2140 11/06/2018 0007898594  550600           1,832.06                
     V19N2802 12/04/2018 0007922584  550600           1,599.41                
     V19N3812 01/08/2019 0007952474  550600           1,364.74                
     V19N4394 02/05/2019 0007978029  550600           1,679.31                
     V19N5077 03/05/2019 0008004325  550600           1,509.88                
     V19N5737 04/02/2019 0008030665  550600           1,704.69                
     V19N6610 05/07/2019 0008065023  550600           1,837.23                
     V19N7235 06/04/2019 0008091263  550600           1,764.85                
                Total Account by Grant Year          13,292.17            0.00
                              Total Account          18,385.60            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0079 07/03/2018 0007748758  550600           9,988.61                
     V19N0683 08/14/2018 0007784710  550600           8,955.83                
     V19N0784 08/28/2018 0007834491  550600           2,957.35                
     V19N0819 09/04/2018 0007841704  550600          14,584.67                
     V19N1737 10/09/2018 0007871520  550600          14,824.66                
                Total Account by Grant Year          51,311.12            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2140 11/06/2018 0007898594  550600          19,450.56                
     V19N2802 12/04/2018 0007922584  550600          16,960.52                
     V19N3812 01/08/2019 0007952474  550600          12,379.80                
     V19N4394 02/05/2019 0007978029  550600          16,959.49                
     V19N5077 03/05/2019 0008004325  550600          15,168.92                
     V19N5737 04/02/2019 0008030665  550600          17,080.04                
     V19N6610 05/07/2019 0008065023  550600          18,582.24                
     V19N7235 06/04/2019 0008091263  550600          17,714.64                
                Total Account by Grant Year         134,296.21            0.00
                              Total Account         185,607.33            0.00
                     Total Fund Budget Unit         203,992.93            0.00
                          Total Federal Aid         203,992.93            0.00
                                  Total Aid         203,992.93            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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