Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
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
V17N0412 08/02/2016 2003649631 550600 405.65 V17N0776 09/06/2016 2003690696 550600 92.69 V17N1141 09/20/2016 2003707742 550600 303.60 V17N2051 10/25/2016 2003753195 550600 256.45 Total Account by Grant Year 1,058.39 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3316 12/13/2016 2003812243 550600 276.69 V17N4011 01/17/2017 2003848803 550600 270.71 V17N4887 02/22/2017 2003898599 550600 252.77 V17N5621 03/21/2017 2003932903 550600 250.01 V17N6068 04/11/2017 2003962318 550600 262.43 V17N7683 06/13/2017 2004049309 550600 293.02 V17N7763 06/19/2017 2004058320 550600 269.33 Total Account by Grant Year 1,874.96 0.00 Total Account 2,933.35 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0412 08/02/2016 2003649631 550600 1,715.82 V17N0776 09/06/2016 2003690696 550600 427.08 V17N1141 09/20/2016 2003707742 550600 1,449.76 V17N2051 10/25/2016 2003753195 550600 1,241.76 Total Account by Grant Year 4,834.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3316 12/13/2016 2003812243 550600 1,468.49 V17N4011 01/17/2017 2003848803 550600 1,431.41 V17N4887 02/22/2017 2003898599 550600 1,335.53 V17N5621 03/21/2017 2003932903 550600 1,348.94 V17N6068 04/11/2017 2003962318 550600 1,413.75 V17N7683 06/13/2017 2004049309 550600 1,564.32 V17N7763 06/19/2017 2004058320 550600 1,438.76 Total Account by Grant Year 10,001.20 0.00 Total Account 14,835.62 0.00 Total Fund Budget Unit 17,768.97 0.00 Total Federal Aid 17,768.97 0.00 Total Aid 17,768.97 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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