Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0741 BUSY BUILDERS LEARNING CENTER 0000298129
     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
     V19N0229 07/10/2018 0007754314  550600             127.64                
     V19N0565 08/07/2018 0007778343  550600             139.12                
     V19N1224 09/18/2018 0007851926  550600             158.16                
     V19N1934 10/16/2018 0007877368  550600             142.41                
                Total Account by Grant Year             567.33            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N6182 04/16/2019 0008043179  550600             142.88                
     V19N6804 05/14/2019 0008071114  550600             157.22                
                Total Account by Grant Year             300.10            0.00
                              Total Account             867.43            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0229 07/10/2018 0007754314  550600           2,719.61                
     V19N0565 08/07/2018 0007778343  550600           2,946.48                
     V19N1224 09/18/2018 0007851926  550600           3,327.15                
     V19N1934 10/16/2018 0007877368  550600           2,947.00                
                Total Account by Grant Year          11,940.24            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N6182 04/16/2019 0008043179  550600           2,987.68                
     V19N6804 05/14/2019 0008071114  550600           3,327.80                
                Total Account by Grant Year           6,315.48            0.00
                              Total Account          18,255.72            0.00
                     Total Fund Budget Unit          19,123.15            0.00
                          Total Federal Aid          19,123.15            0.00
                                  Total Aid          19,123.15            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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