Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0061 FRIENDSHIP CHILD DEVELOPMENT CENTER 0000050225
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
V17N0032 07/05/2016 0007019504 550600 102.36 V17N0290 07/19/2016 0007029711 550600 110.91 V17N0802 09/06/2016 0007107205 550600 94.76 V17N1439 10/04/2016 0007127783 550600 133.86 Total Account by Grant Year 441.89 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2166 11/01/2016 0007149785 550600 120.52 V17N3025 12/06/2016 0007173796 550600 60.72 V17N3928 01/10/2017 0007196638 550600 76.82 V17N4577 02/07/2017 0007218270 550600 82.11 V17N6534 05/02/2017 0007309119 550600 101.20 V17N7463 06/06/2017 0007347300 550600 101.20 Total Account by Grant Year 542.57 0.00 Total Account 984.46 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0032 07/05/2016 0007019504 550600 1,654.04 V17N0290 07/19/2016 0007029711 550600 1,827.55 V17N0802 09/06/2016 0007107205 550600 1,511.90 V17N1439 10/04/2016 0007127783 550600 2,188.68 Total Account by Grant Year 7,182.17 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2166 11/01/2016 0007149785 550600 2,027.63 V17N3025 12/06/2016 0007173796 550600 1,147.95 V17N3928 01/10/2017 0007196638 550600 1,490.71 V17N4577 02/07/2017 0007218270 550600 1,562.54 V17N6534 05/02/2017 0007309119 550600 1,914.76 V17N7463 06/06/2017 0007347300 550600 1,909.38 Total Account by Grant Year 10,052.97 0.00 Total Account 17,235.14 0.00 Total Fund Budget Unit 18,219.60 0.00 Total Federal Aid 18,219.60 0.00 Total Aid 18,219.60 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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