Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0622 KIDCARE CONNECTION INC 0000060788
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704121 01/19/2017 0007201649 559900 500.00 Total Fund Budget Unit 500.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0050 07/05/2016 0007019519 550600 697.06 V17N0738 08/25/2016 0007078168 550600 635.03 V17N1890 10/18/2016 0007137711 550600 1,415.36 V17N2665 11/15/2016 0007158290 550600 579.14 Total Account by Grant Year 3,326.59 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3364 12/13/2016 0007178532 550600 539.12 V17N3952 01/10/2017 0007196658 550600 524.17 V17N4924 02/22/2017 0007231105 550600 539.58 V17N5257 03/07/2017 0007246412 550600 521.87 V17N6119 04/11/2017 0007283654 550600 622.38 V17N6811 05/09/2017 0007316786 550600 553.38 V17N7792 06/19/2017 0007361103 550600 621.92 Total Account by Grant Year 3,922.42 0.00 Total Account 7,249.01 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0050 07/05/2016 0007019519 550600 11,748.52 V17N0738 08/25/2016 0007078168 550600 10,573.50 V17N1890 10/18/2016 0007137711 550600 23,908.81 V17N2665 11/15/2016 0007158290 550600 9,711.52 Total Account by Grant Year 55,942.35 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3364 12/13/2016 0007178532 550600 9,075.34 V17N3952 01/10/2017 0007196658 550600 8,810.75 V17N4924 02/22/2017 0007231105 550600 9,462.10 V17N5257 03/07/2017 0007246412 550600 8,706.15 V17N6119 04/11/2017 0007283654 550600 10,373.48 V17N6811 05/09/2017 0007316786 550600 9,747.75 V17N7792 06/19/2017 0007361103 550600 10,729.31 Total Account by Grant Year 66,904.88 0.00 Total Account 122,847.23 0.00 Total Fund Budget Unit 130,096.24 0.00 Total Federal Aid 130,596.24 0.00 Total Aid 130,596.24 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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