Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0095 CHILD START INC 0000046871
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
     V1706423 05/09/2017 0007316583  536900              10.00                
     V1706423 05/09/2017 0007316583  523200              55.00                
                     Total Fund Budget Unit              65.00            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     F17N0910 09/14/2016 N/A         550600             -76.35                
     F17N3898 01/11/2017 N/A         550600             -42.81                
                Total Account by Grant Year            -119.16            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F17N0910 09/14/2016 N/A         550600              76.35                
     F17N3898 01/11/2017 N/A         550600             -29.90                
     V17N0198 07/12/2016 0007023795  550600             112.34                
     V17N0509 08/11/2016 0007070754  550600              88.78                
     V17N0910 09/13/2016 0007111213  550600             296.70                
     V17N1779 10/11/2016 0007132226  550600           1,304.33                
                Total Account by Grant Year           1,848.60            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F17N3898 01/11/2017 N/A         550600              29.90                
     F17N3898 01/11/2017 N/A         550600              42.81                
     V17N2450 11/08/2016 0007154396  550600           1,327.56                
     V17N3325 12/13/2016 0007178501  550600           1,355.85                
     V17N3898 01/10/2017 0007196611  550600             996.13                
     V17N4782 02/14/2017 0007223767  550600           1,363.67                
     V17N5197 03/07/2017 0007246358  550600           1,279.03                
     V17N6076 04/11/2017 0007283615  550600           1,260.40                
     V17N6772 05/09/2017 0007316750  550600           1,354.01                
     V17N7688 06/13/2017 0007354730  550600           1,424.85                
                Total Account by Grant Year          10,434.21            0.00
                              Total Account          12,163.65            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F17N0910 09/14/2016 N/A         550600            -286.87                
                Total Account by Grant Year            -286.87            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F17N0910 09/14/2016 N/A         550600             286.87                
     F17N3898 01/11/2017 N/A         550600            -169.02                
     V17N0198 07/12/2016 0007023795  550600           2,563.21                
     V17N0509 08/11/2016 0007070754  550600           2,122.89                
     V17N0910 09/13/2016 0007111213  550600           7,012.21                
     V17N1779 10/11/2016 0007132226  550600          30,007.12                
     V17N2450 11/08/2016 0007154396  550600           9,221.72                
                Total Account by Grant Year          51,045.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F17N3898 01/11/2017 N/A         550600             169.02                
     V17N2450 11/08/2016 0007154396  550600          21,524.00                
     V17N3325 12/13/2016 0007178501  550600          31,309.14                
     V17N3898 01/10/2017 0007196611  550600          23,056.91                
     V17N4782 02/14/2017 0007223767  550600          31,402.47                
     V17N5197 03/07/2017 0007246358  550600          29,412.91                
     V17N6076 04/11/2017 0007283615  550600          28,933.48                
     V17N6772 05/09/2017 0007316750  550600          31,106.27                
     V17N7688 06/13/2017 0007354730  550600          32,916.58                
                Total Account by Grant Year         229,830.78            0.00
                              Total Account         280,588.91            0.00
                     Total Fund Budget Unit         292,752.56            0.00
                          Total Federal Aid         292,817.56            0.00
                                  Total Aid         292,817.56            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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