Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0697 NEWTON COMMUNITY CHILDCARE CENTER INC 0000019453
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
V17N0272 07/19/2016 0007029696 550600 143.21 V17N0614 08/16/2016 0007073351 550600 114.77 V17N2046 10/25/2016 0007141761 550600 153.18 Total Account by Grant Year 411.16 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2977 12/06/2016 0007173752 550600 139.61 V17N3549 01/03/2017 0007192507 550600 273.24 V17N4517 02/07/2017 0007218215 550600 127.65 V17N4882 02/22/2017 0007231071 550600 142.37 V17N5483 03/14/2017 0007253482 550600 138.00 V17N6257 04/18/2017 0007291040 550600 152.72 V17N6948 05/16/2017 0007323799 550600 134.55 V17N7673 06/13/2017 0007354718 550600 145.59 Total Account by Grant Year 1,253.73 0.00 Total Account 1,664.89 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0272 07/19/2016 0007029696 550600 1,038.68 V17N0614 08/16/2016 0007073351 550600 770.15 V17N2046 10/25/2016 0007141761 550600 1,015.40 Total Account by Grant Year 2,824.23 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2977 12/06/2016 0007173752 550600 921.63 V17N3549 01/03/2017 0007192507 550600 1,822.13 V17N4517 02/07/2017 0007218215 550600 827.12 V17N4882 02/22/2017 0007231071 550600 938.92 V17N5483 03/14/2017 0007253482 550600 911.74 V17N6257 04/18/2017 0007291040 550600 1,010.65 V17N6948 05/16/2017 0007323799 550600 890.79 V17N7673 06/13/2017 0007354718 550600 958.95 Total Account by Grant Year 8,281.93 0.00 Total Account 11,106.16 0.00 Total Fund Budget Unit 12,771.05 0.00 Total Federal Aid 12,771.05 0.00 Total Aid 12,771.05 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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