Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0346 A CHILDS WORLD DAY CARE 0000051935
     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
     V17N0035 07/05/2016 0007019506  550600             122.55                
     V17N0543 08/11/2016 0007070784  550600              93.15                
     V17N0939 09/13/2016 0007111240  550600             164.68                
     V17N1811 10/11/2016 0007132252  550600             117.07                
                Total Account by Grant Year             497.45            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2168 11/01/2016 0007149787  550600             110.40                
     V17N3034 12/06/2016 0007173801  550600             106.95                
     V17N3939 01/10/2017 0007196646  550600             109.48                
     V17N4584 02/07/2017 0007218276  550600             116.15                
     V17N5236 03/07/2017 0007246393  550600             112.01                
     V17N6109 04/11/2017 0007283644  550600             123.74                
     V17N6539 05/02/2017 0007309122  550600             116.15                
     V17N7781 06/19/2017 0007361092  550600             143.98                
                Total Account by Grant Year             938.86            0.00
                              Total Account           1,436.31            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0035 07/05/2016 0007019506  550600           1,039.88                
     V17N0543 08/11/2016 0007070784  550600             890.11                
     V17N0939 09/13/2016 0007111240  550600           1,966.89                
     V17N1811 10/11/2016 0007132252  550600           1,315.58                
                Total Account by Grant Year           5,212.46            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2168 11/01/2016 0007149787  550600           1,287.02                
     V17N3034 12/06/2016 0007173801  550600           1,203.01                
     V17N3939 01/10/2017 0007196646  550600           1,235.63                
     V17N4584 02/07/2017 0007218276  550600           1,244.79                
     V17N5236 03/07/2017 0007246393  550600           1,214.78                
     V17N6109 04/11/2017 0007283644  550600           1,345.36                
     V17N6539 05/02/2017 0007309122  550600           1,290.05                
     V17N7781 06/19/2017 0007361092  550600           1,632.32                
                Total Account by Grant Year          10,452.96            0.00
                              Total Account          15,665.42            0.00
                     Total Fund Budget Unit          17,101.73            0.00
                          Total Federal Aid          17,101.73            0.00
                                  Total Aid          17,101.73            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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