Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
     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
     V17N0043 07/05/2016 0007019512  550600             261.72                
     V17N0553 08/11/2016 0007070792  550600             199.41                
     V17N0812 09/06/2016 0007107212  550600             234.83                
     V17N1454 10/04/2016 0007127793  550600             208.37                
                Total Account by Grant Year             904.33            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2483 11/08/2016 0007154422  550600             221.26                
     V17N3045 12/06/2016 0007173811  550600             222.41                
     V17N3946 01/10/2017 0007196652  550600             227.24                
     V17N4595 02/07/2017 0007218285  550600             215.05                
     V17N5247 03/07/2017 0007246402  550600             222.64                
     V17N5844 04/04/2017 0007276967  550600             257.37                
     V17N6547 05/02/2017 0007309129  550600             239.66                
     V17N7478 06/06/2017 0007347313  550600             276.46                
                Total Account by Grant Year           1,882.09            0.00
                              Total Account           2,786.42            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0043 07/05/2016 0007019512  550600           2,773.72                
     V17N0553 08/11/2016 0007070792  550600           2,070.96                
     V17N0812 09/06/2016 0007107212  550600           2,463.12                
     V17N1454 10/04/2016 0007127793  550600           1,948.09                
                Total Account by Grant Year           9,255.89            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2483 11/08/2016 0007154422  550600           2,251.19                
     V17N3045 12/06/2016 0007173811  550600           2,323.74                
     V17N3946 01/10/2017 0007196652  550600           2,292.57                
     V17N4595 02/07/2017 0007218285  550600           2,149.20                
     V17N5247 03/07/2017 0007246402  550600           2,278.93                
     V17N5844 04/04/2017 0007276967  550600           2,695.43                
     V17N6547 05/02/2017 0007309129  550600           2,703.31                
     V17N7478 06/06/2017 0007347313  550600           3,019.61                
                Total Account by Grant Year          19,713.98            0.00
                              Total Account          28,969.87            0.00
                     Total Fund Budget Unit          31,756.29            0.00
                          Total Federal Aid          31,756.29            0.00
                                  Total Aid          31,756.29            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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