Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0691 BUILDING BLOCKS DAYCARE CENTER 0000013411
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
V1704891 03/01/2017 0007240984 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N2436 11/10/2016 N/A 550600 -27.04 Total Account by Grant Year -27.04 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0179 07/12/2016 0007023780 550600 375.49 V17N0613 08/16/2016 0007073350 550600 313.26 V17N1133 09/20/2016 0007115760 550600 301.99 V17N1856 10/18/2016 0007137682 550600 234.37 Total Account by Grant Year 1,225.11 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N2436 11/10/2016 N/A 550600 27.04 V17N2436 11/08/2016 0007154384 550600 239.89 V17N2974 12/06/2016 0007173750 550600 233.68 V17N3876 01/10/2017 0007196593 550600 193.20 V17N4514 02/07/2017 0007218213 550600 257.37 V17N5171 03/07/2017 0007246337 550600 242.65 V17N6256 04/18/2017 0007291039 550600 272.78 V17N6755 05/09/2017 0007316735 550600 253.00 Total Account by Grant Year 1,719.61 0.00 Total Account 2,917.68 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N2436 11/10/2016 N/A 550600 -930.46 Total Account by Grant Year -930.46 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0179 07/12/2016 0007023780 550600 4,234.58 V17N0613 08/16/2016 0007073350 550600 3,854.76 V17N1133 09/20/2016 0007115760 550600 3,634.39 V17N1856 10/18/2016 0007137682 550600 3,006.27 Total Account by Grant Year 14,730.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N2436 11/10/2016 N/A 550600 930.46 V17N2436 11/08/2016 0007154384 550600 3,030.07 V17N2974 12/06/2016 0007173750 550600 2,933.63 V17N3876 01/10/2017 0007196593 550600 2,401.01 V17N4514 02/07/2017 0007218213 550600 3,225.68 V17N5171 03/07/2017 0007246337 550600 3,012.26 V17N6256 04/18/2017 0007291039 550600 3,378.92 V17N6755 05/09/2017 0007316735 550600 3,014.94 Total Account by Grant Year 21,926.97 0.00 Total Account 35,726.51 0.00 Total Fund Budget Unit 38,644.19 0.00 Total Federal Aid 38,944.19 0.00 Total Aid 38,944.19 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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