Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0567 COUNTRY CHILD CARE INC. 0000058919
     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
     V17N0044 07/05/2016 0007019513  550600             297.35                
     V17N0554 08/11/2016 0007070793  550600             253.46                
     V17N0813 09/06/2016 0007107213  550600             297.16                
     V17N1455 10/04/2016 0007127794  550600             238.05                
     V17N2172 11/01/2016 0007149791  550600             227.70                
                Total Account by Grant Year           1,313.72            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2172 11/01/2016 0007149791  550600              34.96                
     V17N3047 12/06/2016 0007173813  550600             268.87                
     V17N3585 01/03/2017 0007192538  550600             314.18                
     V17N4597 02/07/2017 0007218287  550600             304.29                
     V17N5250 03/07/2017 0007246405  550600             310.73                
     V17N5845 04/04/2017 0007276968  550600             338.56                
     V17N6548 05/02/2017 0007309130  550600             295.78                
     V17N7480 06/06/2017 0007347315  550600             336.95                
                Total Account by Grant Year           2,204.32            0.00
                              Total Account           3,518.04            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0044 07/05/2016 0007019513  550600           3,552.81                
     V17N0554 08/11/2016 0007070793  550600           3,272.22                
     V17N0813 09/06/2016 0007107213  550600           4,516.99                
     V17N1455 10/04/2016 0007127794  550600           3,890.41                
     V17N2172 11/01/2016 0007149791  550600           3,846.99                
                Total Account by Grant Year          19,079.42            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3047 12/06/2016 0007173813  550600           3,865.54                
     V17N3585 01/03/2017 0007192538  550600           4,061.31                
     V17N4597 02/07/2017 0007218287  550600           4,270.88                
     V17N5250 03/07/2017 0007246405  550600           4,173.13                
     V17N5845 04/04/2017 0007276968  550600           4,529.06                
     V17N6548 05/02/2017 0007309130  550600           4,035.56                
     V17N7480 06/06/2017 0007347315  550600           4,303.72                
                Total Account by Grant Year          29,239.20            0.00
                              Total Account          48,318.62            0.00
                     Total Fund Budget Unit          51,836.66            0.00
                          Total Federal Aid          51,836.66            0.00
                                  Total Aid          51,836.66            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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