Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0017 PITTSBURG YMCA DAY CARE CENTER 0000046396
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0187 07/12/2016 2003611589 550600 60.56 V17N0617 08/16/2016 2003665069 550600 46.00 V17N1184 09/26/2016 2003716309 550600 61.87 V17N1863 10/18/2016 2003743013 550600 72.91 Total Account by Grant Year 241.34 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3315 12/13/2016 2003812247 550600 75.90 V17N4010 01/17/2017 2003848805 550600 73.14 V17N4248 01/25/2017 2003861447 550600 69.00 V17N5185 03/07/2017 2003915569 550600 58.88 V17N6263 04/18/2017 2003970870 550600 60.49 V17N6360 04/25/2017 2003981945 550600 60.26 V17N7682 06/13/2017 2004049318 550600 65.78 Total Account by Grant Year 463.45 0.00 Total Account 704.79 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0187 07/12/2016 2003611589 550600 678.31 V17N0617 08/16/2016 2003665069 550600 540.56 V17N1184 09/26/2016 2003716309 550600 734.03 V17N1863 10/18/2016 2003743013 550600 874.77 Total Account by Grant Year 2,827.67 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3315 12/13/2016 2003812247 550600 944.08 V17N4010 01/17/2017 2003848805 550600 895.79 V17N4248 01/25/2017 2003861447 550600 846.51 V17N5185 03/07/2017 2003915569 550600 705.21 V17N6263 04/18/2017 2003970870 550600 729.10 V17N6360 04/25/2017 2003981945 550600 738.35 V17N7682 06/13/2017 2004049318 550600 787.08 Total Account by Grant Year 5,646.12 0.00 Total Account 8,473.79 0.00 Total Fund Budget Unit 9,178.58 0.00 Total Federal Aid 9,178.58 0.00 Total Aid 9,178.58 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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