Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0430 ASBURY CHILDREN'S CENTER 0000047165
     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
     V17N0415 08/02/2016 0007044171  550600             254.13                
     V17N0783 09/06/2016 0007107187  550600             301.15                
     V17N1146 09/20/2016 0007115770  550600             250.93                
     V17N1866 10/18/2016 0007137690  550600             207.00                
                Total Account by Grant Year           1,013.21            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2698 11/18/2016 0007160710  550600             170.20                
     V17N3515 12/22/2016 0007184672  550600             176.87                
     V17N4018 01/17/2017 0007199707  550600             184.69                
     V17N5199 03/07/2017 0007246359  550600             175.95                
     V17N5499 03/14/2017 0007253495  550600             214.36                
     V17N6362 04/25/2017 0007299367  550600             193.43                
     V17N7061 05/23/2017 0007330403  550600             250.47                
                Total Account by Grant Year           1,365.97            0.00
                              Total Account           2,379.18            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0415 08/02/2016 0007044171  550600             666.87                
     V17N0783 09/06/2016 0007107187  550600             724.98                
     V17N1146 09/20/2016 0007115770  550600             617.15                
     V17N1866 10/18/2016 0007137690  550600             554.61                
                Total Account by Grant Year           2,563.61            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2698 11/18/2016 0007160710  550600             495.93                
     V17N3515 12/22/2016 0007184672  550600             516.37                
     V17N4018 01/17/2017 0007199707  550600             529.14                
     V17N5199 03/07/2017 0007246359  550600             509.08                
     V17N5499 03/14/2017 0007253495  550600             626.02                
     V17N6362 04/25/2017 0007299367  550600             553.32                
     V17N7061 05/23/2017 0007330403  550600             699.08                
                Total Account by Grant Year           3,928.94            0.00
                              Total Account           6,492.55            0.00
                     Total Fund Budget Unit           8,871.73            0.00
                          Total Federal Aid           8,871.73            0.00
                                  Total Aid           8,871.73            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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