Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0157 NORTON AREA CHILD CARE ASSN. 0000050672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705117 03/09/2017 0007248669 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0221 07/12/2016 0007023814 550600 218.98 V17N0537 08/11/2016 0007070778 550600 178.02 V17N1158 09/20/2016 0007115780 550600 198.49 V17N1806 10/11/2016 0007132248 550600 166.63 Total Account by Grant Year 762.12 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2712 11/18/2016 0007160724 550600 186.53 V17N3351 12/13/2016 0007178521 550600 174.11 V17N3573 01/03/2017 0007192529 550600 168.36 V17N4797 02/14/2017 0007223780 550600 181.01 V17N5521 03/14/2017 0007253516 550600 175.03 V17N6104 04/11/2017 0007283639 550600 198.95 V17N7073 05/23/2017 0007330415 550600 170.43 Total Account by Grant Year 1,254.42 0.00 Total Account 2,016.54 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0221 07/12/2016 0007023814 550600 2,583.55 V17N0537 08/11/2016 0007070778 550600 2,272.19 V17N1158 09/20/2016 0007115780 550600 2,572.79 V17N1806 10/11/2016 0007132248 550600 2,647.70 Total Account by Grant Year 10,076.23 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2712 11/18/2016 0007160724 550600 2,164.95 V17N3351 12/13/2016 0007178521 550600 2,018.96 V17N3573 01/03/2017 0007192529 550600 1,937.99 V17N4797 02/14/2017 0007223780 550600 2,062.26 V17N5521 03/14/2017 0007253516 550600 2,029.51 V17N6104 04/11/2017 0007283639 550600 2,280.58 V17N7073 05/23/2017 0007330415 550600 2,065.64 V17N7709 06/13/2017 0007354746 550600 86.82 Total Account by Grant Year 14,646.71 0.00 Total Account 24,722.94 0.00 Total Fund Budget Unit 26,739.48 0.00 Total Federal Aid 27,039.48 0.00 Total Aid 27,039.48 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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