Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
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
F17N2065 12/15/2016 N/A 550600 40.44 Total Account by Grant Year 40.44 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N2065 12/15/2016 N/A 550600 -40.44 V17N0285 07/19/2016 0007029706 550600 1,135.49 V17N0797 09/06/2016 0007107200 550600 994.75 V17N1154 09/20/2016 0007115777 550600 805.92 V17N2065 10/25/2016 0007141777 550600 1,045.58 V17N2465 11/08/2016 0007154408 550600 849.16 Total Account by Grant Year 4,790.46 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2465 11/08/2016 0007154408 550600 240.12 V17N3569 01/03/2017 0007192525 550600 965.31 V17N4567 02/07/2017 0007218261 550600 573.62 V17N5222 03/07/2017 0007246381 550600 836.51 V17N5633 03/21/2017 0007260255 550600 1,015.22 V17N6529 05/02/2017 0007309114 550600 1,005.56 V17N6973 05/16/2017 0007323818 550600 1,001.19 V17N7702 06/13/2017 0007354739 550600 808.45 Total Account by Grant Year 6,445.98 0.00 Total Account 11,276.88 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0285 07/19/2016 0007029706 550600 7,730.78 V17N0797 09/06/2016 0007107200 550600 7,193.37 V17N1154 09/20/2016 0007115777 550600 5,983.23 V17N2065 10/25/2016 0007141777 550600 7,778.39 Total Account by Grant Year 28,685.77 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2465 11/08/2016 0007154408 550600 7,719.61 V17N3569 01/03/2017 0007192525 550600 6,749.49 V17N4567 02/07/2017 0007218261 550600 3,991.93 V17N5222 03/07/2017 0007246381 550600 4,966.44 V17N5633 03/21/2017 0007260255 550600 7,019.67 V17N6529 05/02/2017 0007309114 550600 6,957.40 V17N6973 05/16/2017 0007323818 550600 6,908.85 V17N7702 06/13/2017 0007354739 550600 5,685.62 Total Account by Grant Year 49,999.01 0.00 Total Account 78,684.78 0.00 Total Fund Budget Unit 89,961.66 0.00 Total Federal Aid 89,961.66 0.00 Total Aid 89,961.66 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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