Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
     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
     V17N0045 07/05/2016 0007019514  550600             515.61                
     V17N0555 08/11/2016 0007070794  550600             473.57                
     V17N0814 09/06/2016 0007107214  550600             519.57                
     V17N1456 10/04/2016 0007127795  550600             399.71                
                Total Account by Grant Year           1,908.46            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2485 11/08/2016 0007154424  550600             424.35                
     V17N3048 12/06/2016 2003807026  550600             402.50                
     V17N3586 01/03/2017 0007192539  550600             402.96                
     V17N4598 02/07/2017 0007218288  550600             415.84                
     V17N5251 03/07/2017 0007246406  550600             425.27                
     V17N6116 04/11/2017 0007283651  550600             493.58                
     V17N6549 05/02/2017 0007309131  550600             412.85                
     V17N7481 06/06/2017 0007347316  550600             454.02                
                Total Account by Grant Year           3,431.37            0.00
                              Total Account           5,339.83            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0045 07/05/2016 0007019514  550600           5,585.39                
     V17N0555 08/11/2016 0007070794  550600           5,450.29                
     V17N0814 09/06/2016 0007107214  550600           6,135.21                
     V17N1456 10/04/2016 0007127795  550600           4,104.01                
                Total Account by Grant Year          21,274.90            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2485 11/08/2016 0007154424  550600           5,362.01                
     V17N3048 12/06/2016 2003807026  550600           5,168.77                
     V17N3586 01/03/2017 0007192539  550600           5,036.15                
     V17N4598 02/07/2017 0007218288  550600           5,229.50                
     V17N5251 03/07/2017 0007246406  550600           5,311.92                
     V17N6116 04/11/2017 0007283651  550600           6,090.40                
     V17N6549 05/02/2017 0007309131  550600           5,226.30                
     V17N7481 06/06/2017 0007347316  550600           5,634.43                
                Total Account by Grant Year          43,059.48            0.00
                              Total Account          64,334.38            0.00
                     Total Fund Budget Unit          69,674.21            0.00
                          Total Federal Aid          69,674.21            0.00
                                  Total Aid          69,674.21            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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