Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0452 KANSAS KIDS DAYCARE AND PRESCHOOL 0000058095
     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
     V17N0042 07/05/2016 0007019511  550600             573.32                
     V17N0551 08/11/2016 0007070790  550600             487.14                
     V17N0811 09/06/2016 0007107211  550600             534.29                
     V17N1453 10/04/2016 0007127792  550600             461.15                
                Total Account by Grant Year           2,055.90            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2481 11/08/2016 0007154420  550600             446.66                
     V17N3043 12/06/2016 0007173809  550600             411.47                
     V17N3582 01/03/2017 0007192535  550600             402.73                
     V17N4803 02/14/2017 0007223786  550600             454.71                
     V17N5246 03/07/2017 0007246401  550600             429.64                
     V17N5843 04/04/2017 0007276966  550600             559.36                
     V17N6546 05/02/2017 0007309128  550600             448.96                
     V17N7476 06/06/2017 0007347311  550600             551.08                
                Total Account by Grant Year           3,704.61            0.00
                              Total Account           5,760.51            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0042 07/05/2016 0007019511  550600           5,792.08                
     V17N0551 08/11/2016 0007070790  550600           5,147.20                
     V17N0811 09/06/2016 0007107211  550600           6,110.98                
     V17N1453 10/04/2016 0007127792  550600           5,527.23                
                Total Account by Grant Year          22,577.49            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2481 11/08/2016 0007154420  550600           5,008.14                
     V17N3043 12/06/2016 0007173809  550600           4,536.32                
     V17N3582 01/03/2017 0007192535  550600           4,522.05                
     V17N4803 02/14/2017 0007223786  550600           5,075.89                
     V17N5246 03/07/2017 0007246401  550600           4,796.05                
     V17N5843 04/04/2017 0007276966  550600           6,225.84                
     V17N6291 04/18/2017 0007291066  550600             195.30                
     V17N6546 05/02/2017 0007309128  550600           5,158.13                
     V17N7476 06/06/2017 0007347311  550600           5,758.27                
                Total Account by Grant Year          41,275.99            0.00
                              Total Account          63,853.48            0.00
                          Total Federal Aid          69,613.99            0.00
                                  Total Aid          69,613.99            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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