Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0725 KID ZONE DAYCARE 0000169554
     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
     V17N0248 07/12/2016 0007023838  550600             144.16                
     V17N0574 08/11/2016 0007070812  550600             121.44                
     V17N0958 09/13/2016 0007111257  550600             150.19                
                Total Account by Grant Year             415.79            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2184 11/01/2016 0007149802  550600             133.86                
     V17N3071 12/06/2016 0007173835  550600             129.49                
     V17N3499 12/20/2016 0007183332  550600             138.69                
     V17N4282 01/25/2017 0007205106  550600             122.59                
     V17N4931 02/22/2017 0007231112  550600             137.31                
     V17N5276 03/07/2017 0007246428  550600             132.02                
     V17N6130 04/11/2017 0007283663  550600              76.36                
     V17N6822 05/09/2017 0007316794  550600             124.89                
     V17N7503 06/06/2017 0007347336  550600             144.67                
                Total Account by Grant Year           1,139.88            0.00
                              Total Account           1,555.67            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0248 07/12/2016 0007023838  550600           2,487.90                
     V17N0574 08/11/2016 0007070812  550600           2,158.73                
     V17N0958 09/13/2016 0007111257  550600           2,641.82                
     V17N2184 11/01/2016 0007149802  550600           1,903.85                
                Total Account by Grant Year           9,192.30            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2184 11/01/2016 0007149802  550600              29.80                
     V17N3071 12/06/2016 0007173835  550600           1,870.88                
     V17N3499 12/20/2016 0007183332  550600           2,059.67                
     V17N4282 01/25/2017 0007205106  550600           1,884.35                
     V17N4931 02/22/2017 0007231112  550600           2,118.56                
     V17N5276 03/07/2017 0007246428  550600           2,064.63                
     V17N6130 04/11/2017 0007283663  550600           1,489.23                
     V17N6822 05/09/2017 0007316794  550600           1,940.08                
     V17N7503 06/06/2017 0007347336  550600           2,419.91                
                Total Account by Grant Year          15,877.11            0.00
                              Total Account          25,069.41            0.00
                     Total Fund Budget Unit          26,625.08            0.00
                          Total Federal Aid          26,625.08            0.00
                                  Total Aid          26,625.08            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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