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

P0159 WOOD CHILD CARE CENTER, INC. 0000057163

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

V17N0423 08/02/2016 0007044177 550600 185.01 V17N0634 08/16/2016 0007073368 550600 142.37 V17N0945 09/13/2016 0007111245 550600 131.12 V17N1886 10/18/2016 0007137707 550600 77.51 Total Account by Grant Year 536.01 0.00

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

V17N3493 12/20/2016 0007183326 550600 69.69 V17N4038 01/17/2017 0007199725 550600 70.15 V17N4275 01/25/2017 0007205099 550600 76.36 V17N4593 02/07/2017 0007218283 550600 70.61 V17N5244 03/07/2017 0007246399 550600 63.71 V17N6112 04/11/2017 0007283647 550600 74.75 V17N7089 05/23/2017 0007330431 550600 65.78 V17N7714 06/13/2017 0007354750 550600 98.21 Total Account by Grant Year 589.26 0.00 Total Account 1,125.27 0.00

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

V17N0423 08/02/2016 0007044177 550600 2,325.15 V17N0634 08/16/2016 0007073368 550600 1,918.61 V17N0945 09/13/2016 0007111245 550600 2,589.48 V17N1886 10/18/2016 0007137707 550600 1,620.75 Total Account by Grant Year 8,453.99 0.00

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

V17N3493 12/20/2016 0007183326 550600 1,237.67 V17N4038 01/17/2017 0007199725 550600 1,305.83 V17N4275 01/25/2017 0007205099 550600 1,391.49 V17N4593 02/07/2017 0007218283 550600 1,290.46 V17N5244 03/07/2017 0007246399 550600 1,154.80 V17N6112 04/11/2017 0007283647 550600 1,364.17 V17N7089 05/23/2017 0007330431 550600 1,299.93 V17N7714 06/13/2017 0007354750 550600 1,667.00 Total Account by Grant Year 10,711.35 0.00 Total Account 19,165.34 0.00 Total Fund Budget Unit 20,290.61 0.00 Total Federal Aid 20,290.61 0.00 Total Aid 20,290.61 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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