Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0002 ATCHISON CHILD CARE ASSN 0000048884
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F17N5512 03/15/2017 N/A 550600 -10.05 Total Account by Grant Year -10.05 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N1435 10/05/2016 N/A 550600 -64.47 Total Account by Grant Year -64.47 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N1435 10/05/2016 N/A 550600 64.47 F17N5512 03/15/2017 N/A 550600 -2.76 F17N6094 04/14/2017 N/A 550600 -157.78 V17N0214 07/12/2016 0007023808 550600 501.36 V17N0530 08/11/2016 0007070772 550600 466.21 V17N0928 09/13/2016 0007111229 550600 467.44 V17N1435 10/04/2016 0007127779 550600 331.66 Total Account by Grant Year 1,670.60 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N5512 03/15/2017 N/A 550600 12.81 F17N6094 04/14/2017 N/A 550600 157.78 V17N2706 11/18/2016 0007160718 550600 332.58 V17N3486 12/20/2016 0007183319 550600 304.98 V17N3920 01/10/2017 0007196631 550600 326.83 V17N4790 02/14/2017 0007223774 550600 344.31 V17N5512 03/14/2017 0007253508 550600 342.93 V17N6094 04/11/2017 0007283630 550600 427.34 V17N6786 05/09/2017 0007316764 550600 361.10 V17N7703 06/13/2017 0007354740 550600 416.30 Total Account by Grant Year 3,026.96 0.00 Total Account 4,623.04 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F17N5512 03/15/2017 N/A 550600 -160.98 Total Account by Grant Year -160.98 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N1435 10/05/2016 N/A 550600 -3,417.88 F17N5512 03/15/2017 N/A 550600 -54.21 Total Account by Grant Year -3,472.09 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N1435 10/05/2016 N/A 550600 3,417.88 F17N5512 03/15/2017 N/A 550600 -58.44 F17N6094 04/14/2017 N/A 550600 -1,711.13 V17N0214 07/12/2016 0007023808 550600 4,157.37 V17N0530 08/11/2016 0007070772 550600 4,053.97 V17N0928 09/13/2016 0007111229 550600 4,799.52 V17N1435 10/04/2016 0007127779 550600 5,143.20 Total Account by Grant Year 19,802.37 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N5512 03/15/2017 N/A 550600 273.63 F17N6094 04/14/2017 N/A 550600 1,711.13 V17N2706 11/18/2016 0007160718 550600 5,442.73 V17N3486 12/20/2016 0007183319 550600 4,975.19 V17N3920 01/10/2017 0007196631 550600 5,083.77 V17N4790 02/14/2017 0007223774 550600 5,106.95 V17N5512 03/14/2017 0007253508 550600 5,068.66 V17N6094 04/11/2017 0007283630 550600 6,175.20 V17N6786 05/09/2017 0007316764 550600 5,169.39 V17N7703 06/13/2017 0007354740 550600 5,493.35 Total Account by Grant Year 44,500.00 0.00 Total Account 60,669.30 0.00 Total Fund Budget Unit 65,292.34 0.00 Total Federal Aid 65,292.34 0.00 Total Aid 65,292.34 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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