Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     F17N3564 01/04/2017 N/A         550600              -0.24                
                Total Account by Grant Year              -0.24            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0786 09/06/2016 0007107189  550600             117.07                
     V17N1426 10/04/2016 0007127770  550600             255.53                
                Total Account by Grant Year             372.60            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N3564 01/04/2017 N/A         550600               0.24                
     V17N2157 11/01/2016 0007149776  550600             232.07                
     V17N3004 12/06/2016 0007173775  550600             193.43                
     V17N3564 01/03/2017 0007192520  550600             181.70                
     V17N4550 02/07/2017 0007218245  550600             210.45                
     V17N5210 03/07/2017 0007246369  550600             212.75                
     V17N5820 04/04/2017 0007276948  550600             215.28                
     V17N6519 05/02/2017 0007309105  550600             246.56                
     V17N7441 06/06/2017 0007347279  550600             149.73                
                Total Account by Grant Year           1,642.21            0.00
                              Total Account           2,014.57            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N3564 01/04/2017 N/A         550600            -254.19                
                Total Account by Grant Year            -254.19            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0786 09/06/2016 0007107189  550600           2,653.42                
     V17N1426 10/04/2016 0007127770  550600           5,805.36                
     V17N2157 11/01/2016 0007149776  550600           5,261.36                
                Total Account by Grant Year          13,720.14            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N3564 01/04/2017 N/A         550600             254.19                
     V17N3004 12/06/2016 0007173775  550600           4,375.19                
     V17N3564 01/03/2017 0007192520  550600           4,145.70                
     V17N4550 02/07/2017 0007218245  550600           4,790.52                
     V17N5210 03/07/2017 0007246369  550600           4,821.23                
     V17N5820 04/04/2017 0007276948  550600           4,879.93                
     V17N6519 05/02/2017 0007309105  550600           5,606.74                
     V17N7441 06/06/2017 0007347279  550600           3,352.73                
                Total Account by Grant Year          32,226.23            0.00
                              Total Account          45,692.18            0.00
                     Total Fund Budget Unit          47,706.75            0.00
                          Total Federal Aid          47,706.75            0.00
                                  Total Aid          47,706.75            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

Back to the CPA State Funding Reports County