Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0615 PRECIOUS KIDDI CARE 0000156901
     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
     V17N0056 07/05/2016 0007019525  550600             139.41                
     V17N0568 08/11/2016 0007070806  550600             123.97                
     V17N0824 09/06/2016 0007107224  550600             128.34                
     V17N1830 10/11/2016 0007132268  550600             114.51                
                Total Account by Grant Year             506.23            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2493 11/08/2016 0007154431  550600             116.84                
     V17N3374 12/13/2016 0007178540  550600             111.55                
     V17N3970 01/10/2017 0007196673  550600             120.98                
     V17N4615 02/07/2017 0007218303  550600             122.36                
     V17N5269 03/07/2017 0007246422  550600             126.50                
     V17N6300 04/18/2017 0007291075  550600             148.81                
     V17N6559 05/02/2017 0007309140  550600             137.54                
     V17N7498 06/06/2017 0007347332  550600             172.73                
                Total Account by Grant Year           1,057.31            0.00
                              Total Account           1,563.54            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0056 07/05/2016 0007019525  550600           2,231.88                
     V17N0568 08/11/2016 0007070806  550600           2,120.78                
     V17N0824 09/06/2016 0007107224  550600           2,224.71                
     V17N1830 10/11/2016 0007132268  550600           2,188.79                
                Total Account by Grant Year           8,766.16            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2493 11/08/2016 0007154431  550600           2,018.93                
     V17N3374 12/13/2016 0007178540  550600           1,927.67                
     V17N3970 01/10/2017 0007196673  550600           2,060.28                
     V17N4615 02/07/2017 0007218303  550600           2,074.57                
     V17N5269 03/07/2017 0007246422  550600           2,149.24                
     V17N6300 04/18/2017 0007291075  550600           2,517.18                
     V17N6559 05/02/2017 0007309140  550600           2,324.94                
     V17N7498 06/06/2017 0007347332  550600           2,917.47                
                Total Account by Grant Year          17,990.28            0.00
                              Total Account          26,756.44            0.00
                     Total Fund Budget Unit          28,319.98            0.00
                          Total Federal Aid          28,319.98            0.00
                                  Total Aid          28,319.98            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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