Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V1705936 04/17/2017 0007289690 559900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704118 01/19/2017 0007201648 559900 250.00 V1705270 03/15/2017 0007255250 559900 300.00 Total Account 550.00 0.00 Total Fund Budget Unit 700.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0409 08/02/2016 0007044167 550600 45.60 V17N1137 09/20/2016 0007115763 550600 122.59 Total Account by Grant Year 168.19 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2441 11/08/2016 0007154389 550600 80.27 V17N2628 11/15/2016 0007158259 550600 86.02 V17N3309 12/13/2016 0007178490 550600 83.03 V17N3882 01/10/2017 0007196598 550600 61.41 V17N4522 02/07/2017 0007218220 550600 79.35 V17N5178 03/07/2017 0007246343 550600 80.04 V17N6062 04/11/2017 0007283604 550600 82.11 V17N7415 06/06/2017 0007347255 550600 75.67 V17N7676 06/13/2017 0007354721 550600 79.58 Total Account by Grant Year 707.48 0.00 Total Account 875.67 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0409 08/02/2016 0007044167 550600 349.50 V17N1137 09/20/2016 0007115763 550600 989.48 Total Account by Grant Year 1,338.98 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2441 11/08/2016 0007154389 550600 635.92 V17N2628 11/15/2016 0007158259 550600 819.96 V17N3309 12/13/2016 0007178490 550600 784.94 V17N3882 01/10/2017 0007196598 550600 696.58 V17N4522 02/07/2017 0007218220 550600 1,013.05 V17N5178 03/07/2017 0007246343 550600 1,021.66 V17N6062 04/11/2017 0007283604 550600 1,053.33 V17N7415 06/06/2017 0007347255 550600 867.15 V17N7676 06/13/2017 0007354721 550600 919.47 Total Account by Grant Year 7,812.06 0.00 Total Account 9,151.04 0.00 Total Fund Budget Unit 10,026.71 0.00 Total Federal Aid 10,726.71 0.00 Total Aid 10,726.71 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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