Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
     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
     V17N0058 07/05/2016 0007019527  550600             100.94                
     V17N0572 08/11/2016 0007070810  550600              78.43                
     V17N0827 09/06/2016 0007107227  550600              94.53                
     V17N1832 10/11/2016 0007132270  550600              82.80                
                Total Account by Grant Year             356.70            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2496 11/08/2016 0007154434  550600              86.25                
     V17N3070 12/06/2016 0007173834  550600              90.16                
     V17N3973 01/10/2017 0007196676  550600              92.46                
     V17N4619 02/07/2017 0007218307  550600              92.92                
     V17N5273 03/07/2017 0007246426  550600              83.49                
     V17N5856 04/04/2017 0007276978  550600              82.80                
     V17N6820 05/09/2017 0007316793  550600              79.81                
     V17N7501 06/06/2017 0007347335  550600              92.69                
                Total Account by Grant Year             700.58            0.00
                              Total Account           1,057.28            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0058 07/05/2016 0007019527  550600             657.81                
     V17N0572 08/11/2016 0007070810  550600             554.12                
     V17N0827 09/06/2016 0007107227  550600             681.74                
     V17N1832 10/11/2016 0007132270  550600             283.81                
                Total Account by Grant Year           2,177.48            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2496 11/08/2016 0007154434  550600             415.44                
     V17N3070 12/06/2016 0007173834  550600             424.06                
     V17N3973 01/10/2017 0007196676  550600             430.93                
     V17N4619 02/07/2017 0007218307  550600             430.97                
     V17N5273 03/07/2017 0007246426  550600             394.94                
     V17N5856 04/04/2017 0007276978  550600             388.21                
     V17N6820 05/09/2017 0007316793  550600             383.16                
     V17N7501 06/06/2017 0007347335  550600             442.03                
                Total Account by Grant Year           3,309.74            0.00
                              Total Account           5,487.22            0.00
                          Total Federal Aid           6,544.50            0.00
                                  Total Aid           6,544.50            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

Back to the CPA State Funding Reports County