Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0076 M L KING JR CHILD CARE CENTER 0000016288
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
V1703138 11/29/2016 0007169167 529900 269.88 Total Special Revenue State Aid 269.88 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705921 04/17/2017 0007289675 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705120 03/09/2017 0007248672 559900 100.00 V1705274 03/15/2017 0007255252 559900 100.00 Total Account 200.00 0.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701425 09/26/2016 0007118428 550600 8,500.00 Total Account 8,500.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0313 07/26/2016 0007034062 550600 84,388.06 V17N0695 08/25/2016 0007078132 550600 71,205.15 V17N1179 09/26/2016 0007118440 550600 79,307.62 V17N2044 10/25/2016 0007141759 550600 67,323.07 Total Account by Grant Year 302,223.90 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2690 11/18/2016 0007160703 550600 68,814.61 V17N3511 12/22/2016 0007184669 550600 68,632.87 V17N4241 01/25/2017 0007205072 550600 70,473.48 V17N4881 02/22/2017 0007231070 550600 74,543.91 V17N5668 03/28/2017 0007266724 550600 69,956.82 V17N6357 04/25/2017 0007299363 550600 79,766.11 V17N7052 05/23/2017 0007330397 550600 71,963.07 V17N7755 06/19/2017 0007361072 550600 82,356.23 Total Account by Grant Year 586,507.10 0.00 Total Account 888,731.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0313 07/26/2016 0007034062 550600 13,795.00 V17N0695 08/25/2016 0007078132 550600 13,598.00 Total Account by Grant Year 27,393.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1179 09/26/2016 0007118440 550600 13,512.00 V17N2044 10/25/2016 0007141759 550600 13,340.00 V17N2690 11/18/2016 0007160703 550600 13,512.00 V17N3511 12/22/2016 0007184669 550600 14,028.00 V17N4241 01/25/2017 0007205072 550600 13,856.00 V17N4881 02/22/2017 0007231070 550600 14,630.00 V17N5668 03/28/2017 0007266724 550600 14,372.00 V17N6357 04/25/2017 0007299363 550600 14,286.00 V17N7052 05/23/2017 0007330397 550600 13,117.00 V17N7755 06/19/2017 0007361072 550600 12,292.00 Total Account by Grant Year 136,945.00 0.00 Total Account 164,338.00 0.00 Total Fund Budget Unit 1,061,569.00 0.00 Total Federal Aid 1,061,819.00 0.00 Total Aid 1,062,088.88 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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