Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700933 08/30/2016 0007103849 559900 250.00 V1705933 04/17/2017 0007289687 559900 150.00 Total Account 400.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704352 02/02/2017 0007214448 559900 250.00 V1704927 03/02/2017 0007241624 559900 300.00 Total Account 550.00 0.00 Total Fund Budget Unit 950.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0325 07/26/2016 0007034073 550600 149.15 V17N0528 08/11/2016 0007070770 550600 137.31 V17N0796 09/06/2016 0007107199 550600 169.97 V17N1797 10/11/2016 0007132240 550600 163.53 Total Account by Grant Year 619.96 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2705 11/18/2016 0007160717 550600 184.23 V17N3017 12/06/2016 0007173788 550600 166.98 V17N3919 01/10/2017 0007196630 550600 161.92 V17N4566 02/07/2017 0007218260 550600 158.24 V17N5221 03/07/2017 0007246380 550600 165.37 V17N5828 04/04/2017 0007276955 550600 187.45 V17N6785 05/09/2017 0007316763 550600 168.13 V17N7771 06/19/2017 0007361084 550600 170.89 Total Account by Grant Year 1,363.21 0.00 Total Account 1,983.17 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0325 07/26/2016 0007034073 550600 1,709.91 V17N0528 08/11/2016 0007070770 550600 1,687.55 V17N0796 09/06/2016 0007107199 550600 2,072.85 V17N1797 10/11/2016 0007132240 550600 1,971.78 Total Account by Grant Year 7,442.09 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2705 11/18/2016 0007160717 550600 2,250.34 V17N3017 12/06/2016 0007173788 550600 2,047.12 V17N3919 01/10/2017 0007196630 550600 1,997.49 V17N4566 02/07/2017 0007218260 550600 1,892.45 V17N5221 03/07/2017 0007246380 550600 1,995.64 V17N5828 04/04/2017 0007276955 550600 2,232.85 V17N6785 05/09/2017 0007316763 550600 1,992.50 V17N7771 06/19/2017 0007361084 550600 2,019.63 Total Account by Grant Year 16,428.02 0.00 Total Account 23,870.11 0.00 Total Fund Budget Unit 25,853.28 0.00 Total Federal Aid 26,803.28 0.00 Total Aid 26,803.28 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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