Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0602 LOVING ARMS CHILD CARE CENTER 0000061662

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1705935 04/17/2017 0007289689 559900 150.00 Total Account 150.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1705306 03/16/2017 0007256244 559900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 450.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0238 07/12/2016 0007023829 550600 286.43 V17N0739 08/25/2016 0007078169 550600 238.97 V17N0952 09/13/2016 0007111252 550600 289.11 V17N1891 10/18/2016 0007137712 550600 256.68 Total Account by Grant Year 1,071.19 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N3055 12/06/2016 0007173820 550600 267.72 V17N3955 01/10/2017 0007196660 550600 265.42 V17N4603 02/07/2017 0007218293 550600 244.72 V17N6121 04/11/2017 0007283655 550600 255.76 V17N6553 05/02/2017 0007309135 550600 598.69 Total Account by Grant Year 1,632.31 0.00 Total Account 2,703.50 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0238 07/12/2016 0007023829 550600 1,209.27 V17N0739 08/25/2016 0007078169 550600 1,057.70 V17N0952 09/13/2016 0007111252 550600 1,287.20 V17N1891 10/18/2016 0007137712 550600 1,036.06 Total Account by Grant Year 4,590.23 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N3055 12/06/2016 0007173820 550600 1,099.01 V17N3955 01/10/2017 0007196660 550600 1,139.30 V17N4603 02/07/2017 0007218293 550600 1,125.48 V17N6121 04/11/2017 0007283655 550600 1,049.42 V17N6553 05/02/2017 0007309135 550600 2,569.62 Total Account by Grant Year 6,982.83 0.00 Total Account 11,573.06 0.00 Total Fund Budget Unit 14,276.56 0.00 Total Federal Aid 14,726.56 0.00 Total Aid 14,726.56 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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