Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704888 03/01/2017 0007240982 559900 300.00 Total Fund Budget Unit 300.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1701365 09/21/2016 0007116383 550600 37,220.00 V1702161 10/20/2016 0007139127 550600 26,463.00 V1703006 11/18/2016 0007160696 550600 33,146.00 V1703646 12/20/2016 0007183231 550600 24,716.00 V1704179 01/20/2017 0007202336 550600 28,608.00 V1704752 02/21/2017 0007229754 550600 28,435.00 V1705355 03/17/2017 0007256824 550600 29,994.00 V1706032 04/20/2017 0007294910 550600 23,713.00 V1706656 05/22/2017 0007328915 550600 28,944.00 V1707230 06/13/2017 0007354596 550600 41,563.00 Total Fund Budget Unit 302,802.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0224 07/12/2016 0007023817 550600 57.00 V17N0721 08/25/2016 0007078152 550600 34.27 V17N1197 09/26/2016 0007118456 550600 47.84 V17N1809 10/11/2016 0007132251 550600 54.74 Total Account by Grant Year 193.85 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2659 11/15/2016 0007158284 550600 47.84 V17N3354 12/13/2016 0007178523 550600 46.92 V17N3935 01/10/2017 0007196643 550600 41.17 V17N4798 02/14/2017 0007223781 550600 46.00 V17N5636 03/21/2017 0007260258 550600 46.69 V17N6287 04/18/2017 0007291062 550600 45.77 V17N6976 05/16/2017 0007323821 550600 49.45 V17N7780 06/19/2017 0007361091 550600 56.81 Total Account by Grant Year 380.65 0.00 Total Account 574.50 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701423 09/26/2016 0007118426 550600 2,900.00 Total Account 2,900.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0224 07/12/2016 0007023817 550600 889.25 V17N0329 07/26/2016 0007034077 550600 37,749.00 V17N0721 08/25/2016 0007078152 550600 657.18 V17N0721 08/25/2016 0007078152 550600 32,516.75 V17N1197 09/26/2016 0007118456 550600 741.39 V17N1197 09/26/2016 0007118456 550600 37,217.70 V17N1809 10/11/2016 0007132251 550600 843.72 V17N2069 10/25/2016 0007141780 550600 30,465.34 Total Account by Grant Year 141,080.33 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2659 11/15/2016 0007158284 550600 772.00 V17N2714 11/18/2016 0007160726 550600 32,008.02 V17N3354 12/13/2016 0007178523 550600 735.47 V17N3524 12/22/2016 0007184681 550600 31,342.65 V17N3935 01/10/2017 0007196643 550600 647.88 V17N4263 01/25/2017 0007205088 550600 29,391.26 V17N4798 02/14/2017 0007223781 550600 714.92 V17N4906 02/22/2017 0007231090 550600 30,973.79 V17N5636 03/21/2017 0007260258 550600 739.10 V17N5678 03/28/2017 0007266733 550600 30,228.91 V17N6287 04/18/2017 0007291062 550600 708.47 V17N6372 04/25/2017 0007299377 550600 33,549.17 V17N6976 05/16/2017 0007323821 550600 784.21 V17N7074 05/23/2017 0007330416 550600 28,759.24 V17N7780 06/19/2017 0007361091 550600 914.13 V17N7780 06/19/2017 0007361091 550600 33,145.05 Total Account by Grant Year 255,414.27 0.00 Total Account 396,494.60 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0329 07/26/2016 0007034077 550600 8,355.00 V17N0721 08/25/2016 0007078152 550600 8,609.00 V17N2069 10/25/2016 0007141780 550600 8,266.00 Total Account by Grant Year 25,230.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1197 09/26/2016 0007118456 550600 8,266.00 V17N2714 11/18/2016 0007160726 550600 8,080.00 V17N3524 12/22/2016 0007184681 550600 7,994.00 V17N4263 01/25/2017 0007205088 550600 7,822.00 V17N4906 02/22/2017 0007231090 550600 7,700.00 V17N5678 03/28/2017 0007266733 550600 7,486.00 V17N6372 04/25/2017 0007299377 550600 6,216.00 V17N7074 05/23/2017 0007330416 550600 4,710.00 V17N7780 06/19/2017 0007361091 550600 4,882.00 Total Account by Grant Year 63,156.00 0.00 Total Account 88,386.00 0.00 Total Fund Budget Unit 488,355.10 0.00 Total Federal Aid 791,457.10 0.00 Total Aid 791,457.10 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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