Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728

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

V17N0222 07/12/2016 0007023815 550600 192.14 V17N0538 08/11/2016 0007070779 550600 160.77 V17N0934 09/13/2016 0007111235 550600 156.40 V17N1807 10/11/2016 0007132249 550600 127.65 Total Account by Grant Year 636.96 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2471 11/08/2016 0007154413 550600 125.35 V17N3028 12/06/2016 0007173798 550600 108.56 V17N3932 01/10/2017 0007196641 550600 90.39 V17N4580 02/07/2017 0007218273 550600 120.98 V17N5231 03/07/2017 0007246389 550600 117.99 V17N6105 04/11/2017 0007283640 550600 127.88 V17N6795 05/09/2017 0007316771 550600 119.60 V17N7465 06/06/2017 0007347302 550600 143.29 Total Account by Grant Year 954.04 0.00 Total Account 1,591.00 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0222 07/12/2016 0007023815 550600 2,795.98 V17N0538 08/11/2016 0007070779 550600 2,484.68 V17N0934 09/13/2016 0007111235 550600 2,449.60 V17N1807 10/11/2016 0007132249 550600 2,239.58 Total Account by Grant Year 9,969.84 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2471 11/08/2016 0007154413 550600 2,078.40 V17N3028 12/06/2016 0007173798 550600 1,818.45 V17N3932 01/10/2017 0007196641 550600 1,493.20 V17N4580 02/07/2017 0007218273 550600 2,022.70 V17N5231 03/07/2017 0007246389 550600 1,977.72 V17N6105 04/11/2017 0007283640 550600 2,131.55 V17N6795 05/09/2017 0007316771 550600 2,001.63 V17N7465 06/06/2017 0007347302 550600 2,376.28 Total Account by Grant Year 15,899.93 0.00 Total Account 25,869.77 0.00 Total Fund Budget Unit 27,460.77 0.00 Total Federal Aid 27,460.77 0.00 Total Aid 27,460.77 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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