Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
     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
     V17N0027 07/05/2016 0007019499  550600             263.15                
     V17N0526 08/11/2016 0007070768  550600             233.45                
     V17N0793 09/06/2016 0007107196  550600             266.11                
     V17N1432 10/04/2016 0007127776  550600             247.71                
                Total Account by Grant Year           1,010.42            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2462 11/08/2016 0007154406  550600             245.87                
     V17N3014 12/06/2016 0007173785  550600             247.71                
     V17N3917 01/10/2017 0007196628  550600             235.29                
     V17N4564 02/07/2017 0007218258  550600             238.28                
     V17N5219 03/07/2017 0007246378  550600             246.10                
     V17N5825 04/04/2017 0007276952  550600             287.96                
     V17N6526 05/02/2017 0007309111  550600             272.78                
     V17N7453 06/06/2017 0007347291  550600             278.99                
                Total Account by Grant Year           2,052.98            0.00
                              Total Account           3,063.40            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0027 07/05/2016 0007019499  550600           2,695.47                
     V17N0526 08/11/2016 0007070768  550600           2,518.06                
     V17N0793 09/06/2016 0007107196  550600           2,926.26                
     V17N1432 10/04/2016 0007127776  550600           1,894.86                
                Total Account by Grant Year          10,034.65            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2462 11/08/2016 0007154406  550600           2,726.15                
     V17N3014 12/06/2016 0007173785  550600           2,733.92                
     V17N3917 01/10/2017 0007196628  550600           2,620.35                
     V17N4564 02/07/2017 0007218258  550600           2,675.41                
     V17N5219 03/07/2017 0007246378  550600           2,760.16                
     V17N5825 04/04/2017 0007276952  550600           3,212.84                
     V17N6526 05/02/2017 0007309111  550600           2,715.41                
     V17N7453 06/06/2017 0007347291  550600           2,771.89                
                Total Account by Grant Year          22,216.13            0.00
                              Total Account          32,250.78            0.00
                     Total Fund Budget Unit          35,314.18            0.00
                          Total Federal Aid          35,314.18            0.00
                                  Total Aid          35,314.18            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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