Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
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
V17N0007 07/05/2016 0007019483 550600 177.18 V17N0769 09/06/2016 0007107175 550600 153.87 V17N0898 09/13/2016 0007111204 550600 208.84 V17N1405 10/04/2016 0007127753 550600 221.49 Total Account by Grant Year 761.38 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2625 11/15/2016 0007158256 550600 217.12 V17N3512 12/22/2016 0007184670 550600 199.41 V17N3879 01/10/2017 0007196595 550600 191.59 V17N5174 03/07/2017 0007246339 550600 208.15 V17N5481 03/14/2017 0007253480 550600 207.23 V17N6947 05/16/2017 0007323798 550600 425.50 V17N7672 06/13/2017 0007354717 550600 232.99 Total Account by Grant Year 1,681.99 0.00 Total Account 2,443.37 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0007 07/05/2016 0007019483 550600 896.79 V17N0769 09/06/2016 0007107175 550600 818.86 V17N0898 09/13/2016 0007111204 550600 1,027.51 V17N1405 10/04/2016 0007127753 550600 1,070.45 Total Account by Grant Year 3,813.61 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2625 11/15/2016 0007158256 550600 1,221.62 V17N3512 12/22/2016 0007184670 550600 1,155.90 V17N3879 01/10/2017 0007196595 550600 1,090.76 V17N5174 03/07/2017 0007246339 550600 1,466.45 V17N5481 03/14/2017 0007253480 550600 1,239.99 V17N6947 05/16/2017 0007323798 550600 2,623.38 V17N7672 06/13/2017 0007354717 550600 1,040.59 Total Account by Grant Year 9,838.69 0.00 Total Account 13,652.30 0.00 Total Fund Budget Unit 16,095.67 0.00 Total Federal Aid 16,095.67 0.00 Total Aid 16,095.67 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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