Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0041 HESSTON COMM CHILD CARE ASSN 0000049919
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2230-2010 R298 2017 School Food Service Conference Fee Fund
V1703139 11/29/2016 0007169168 529900 289.80 V1706576 05/18/2017 0007326286 529900 291.89 Total Special Revenue State Aid 581.69 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705269 03/15/2017 0007255249 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0289 07/19/2016 0007029710 550600 434.15 V17N0534 08/11/2016 0007070776 550600 335.80 V17N0932 09/13/2016 0007111233 550600 368.00 V17N1879 10/18/2016 0007137702 550600 324.07 Total Account by Grant Year 1,462.02 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2468 11/08/2016 0007154411 550600 320.62 V17N3348 12/13/2016 0007178519 550600 309.35 V17N4261 01/25/2017 0007205087 550600 254.15 V17N4794 02/14/2017 0007223778 550600 333.73 V17N5676 03/28/2017 0007266731 550600 325.22 V17N6282 04/18/2017 0007291058 550600 372.37 V17N7072 05/23/2017 0007330414 550600 312.80 V17N7460 06/06/2017 0007347298 550600 384.79 Total Account by Grant Year 2,613.03 0.00 Total Account 4,075.05 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0289 07/19/2016 0007029710 550600 1,550.01 V17N0534 08/11/2016 0007070776 550600 1,273.08 V17N0932 09/13/2016 0007111233 550600 1,490.15 V17N1879 10/18/2016 0007137702 550600 1,393.54 Total Account by Grant Year 5,706.78 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2468 11/08/2016 0007154411 550600 1,516.98 V17N3348 12/13/2016 0007178519 550600 1,460.94 V17N4261 01/25/2017 0007205087 550600 1,202.43 V17N4794 02/14/2017 0007223778 550600 1,573.52 V17N5676 03/28/2017 0007266731 550600 1,517.94 V17N6282 04/18/2017 0007291058 550600 1,729.35 V17N7072 05/23/2017 0007330414 550600 1,345.47 V17N7460 06/06/2017 0007347298 550600 1,644.25 Total Account by Grant Year 11,990.88 0.00 Total Account 17,697.66 0.00 Total Fund Budget Unit 21,772.71 0.00 Total Federal Aid 22,072.71 0.00 Total Aid 22,654.40 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