Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0750 LITTLE HANDS INC 0000406357

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

V19N0084 07/03/2018 0007748763 550600 208.79 V19N0685 08/14/2018 0007784712 550600 215.26 V19N0936 09/11/2018 0007846331 550600 282.24 V19N1938 10/16/2018 0007877372 550600 200.46 Total Account by Grant Year 906.75 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2517 11/13/2018 0007903381 550600 240.17 V19N2806 12/04/2018 0007922588 550600 211.74 V19N4144 01/28/2019 0007967065 550600 176.72 V19N4401 02/05/2019 0007978036 550600 204.69 V19N5080 03/05/2019 0008004328 550600 185.42 V19N6020 04/09/2019 0008036876 550600 196.93 V19N6899 05/21/2019 0008076679 550600 215.73 V19N7534 06/11/2019 0008097831 550600 203.28 Total Account by Grant Year 1,634.68 0.00 Total Account 2,541.43 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0084 07/03/2018 0007748763 550600 2,740.63 V19N0685 08/14/2018 0007784712 550600 2,856.82 V19N0936 09/11/2018 0007846331 550600 3,879.03 V19N1938 10/16/2018 0007877372 550600 2,839.31 Total Account by Grant Year 12,315.79 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2517 11/13/2018 0007903381 550600 3,024.71 V19N2806 12/04/2018 0007922588 550600 2,635.16 V19N4144 01/28/2019 0007967065 550600 2,188.67 V19N4401 02/05/2019 0007978036 550600 2,488.94 V19N5080 03/05/2019 0008004328 550600 2,321.27 V19N6020 04/09/2019 0008036876 550600 2,338.77 V19N6899 05/21/2019 0008076679 550600 2,681.05 V19N7534 06/11/2019 0008097831 550600 2,467.93 Total Account by Grant Year 20,146.50 0.00 Total Account 32,462.29 0.00 Total Fund Budget Unit 35,003.72 0.00 Total Federal Aid 35,003.72 0.00 Total Aid 35,003.72 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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