Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0593 CARING HANDS DAY CARE CENTER 0000165431
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
V17N0059 07/05/2016 0007019528 550600 124.22 V17N0247 07/12/2016 0007023837 550600 56.53 V17N0573 08/11/2016 0007070811 550600 41.86 V17N1216 09/26/2016 0007118475 550600 52.67 Total Account by Grant Year 275.28 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2497 11/08/2016 0007154435 550600 43.01 V17N3598 01/03/2017 0007192551 550600 50.60 V17N4044 01/17/2017 0007199731 550600 48.99 V17N4817 02/14/2017 0007223799 550600 62.79 V17N5274 03/07/2017 0007246427 550600 56.58 V17N5857 04/04/2017 0007276979 550600 115.00 V17N7734 06/13/2017 0007354768 550600 58.65 Total Account by Grant Year 435.62 0.00 Total Account 710.90 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0059 07/05/2016 0007019528 550600 1,626.89 V17N0247 07/12/2016 0007023837 550600 683.46 V17N0573 08/11/2016 0007070811 550600 541.70 V17N1216 09/26/2016 0007118475 550600 714.70 Total Account by Grant Year 3,566.75 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2497 11/08/2016 0007154435 550600 612.86 V17N3598 01/03/2017 0007192551 550600 787.56 V17N4044 01/17/2017 0007199731 550600 771.15 V17N4817 02/14/2017 0007223799 550600 1,001.62 V17N5274 03/07/2017 0007246427 550600 898.01 V17N5857 04/04/2017 0007276979 550600 1,823.78 V17N7734 06/13/2017 0007354768 550600 493.85 Total Account by Grant Year 6,388.83 0.00 Total Account 9,955.58 0.00 Total Fund Budget Unit 10,666.48 0.00 Total Federal Aid 10,666.48 0.00 Total Aid 10,666.48 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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