Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0111 TDC VA EARLY LEARNING CENTER 0000047309

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

V17N0202 07/12/2016 0007023798 550600 343.43 V17N0512 08/11/2016 0007070756 550600 275.54 V17N1147 09/20/2016 0007115771 550600 326.60 V17N1186 09/26/2016 0007118445 550600 34.04 V17N1780 10/11/2016 0007132227 550600 372.60 Total Account by Grant Year 1,352.21 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2638 11/15/2016 0007158267 550600 355.81 V17N3328 12/13/2016 0007178504 550600 363.63 V17N3901 01/10/2017 0007196614 550600 323.84 V17N4542 02/07/2017 0007218238 550600 366.16 V17N5200 03/07/2017 0007246360 550600 372.60 V17N6271 04/18/2017 0007291048 550600 431.48 V17N6775 05/09/2017 0007316753 550600 418.60 V17N7430 06/06/2017 0007347268 550600 446.89 Total Account by Grant Year 3,079.01 0.00 Total Account 4,431.22 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0202 07/12/2016 0007023798 550600 1,931.23 V17N0512 08/11/2016 0007070756 550600 1,349.18 V17N1147 09/20/2016 0007115771 550600 1,626.53 V17N1186 09/26/2016 0007118445 550600 594.77 V17N1780 10/11/2016 0007132227 550600 2,659.62 Total Account by Grant Year 8,161.33 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2638 11/15/2016 0007158267 550600 2,888.49 V17N3328 12/13/2016 0007178504 550600 2,983.64 V17N3901 01/10/2017 0007196614 550600 2,527.70 V17N4542 02/07/2017 0007218238 550600 2,898.05 V17N5200 03/07/2017 0007246360 550600 3,019.31 V17N6271 04/18/2017 0007291048 550600 3,423.05 V17N6775 05/09/2017 0007316753 550600 3,704.32 V17N7430 06/06/2017 0007347268 550600 3,878.50 Total Account by Grant Year 25,323.06 0.00 Total Account 33,484.39 0.00 Total Fund Budget Unit 37,915.61 0.00 Total Federal Aid 37,915.61 0.00 Total Aid 37,915.61 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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