Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0754 SMOKY HILL CHILD CARE FOUNDATION 0000366816
     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
     V17N0066 07/05/2016 0007019534  550600             298.30                
     V17N0582 08/11/2016 0007070820  550600             245.18                
     V17N1172 09/20/2016 0007115792  550600             255.99                
     V17N1837 10/11/2016 0007132275  550600             195.96                
                Total Account by Grant Year             995.43            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2503 11/08/2016 0007154440  550600             188.14                
     V17N3081 12/06/2016 0007173844  550600             196.19                
     V17N3602 01/03/2017 0007192553  550600             170.20                
     V17N4628 02/07/2017 0007218314  550600             223.56                
     V17N5286 03/07/2017 0007246437  550600             224.48                
     V17N5863 04/04/2017 0007276983  550600             285.89                
     V17N6565 05/02/2017 0007309145  550600             223.33                
     V17N7511 06/06/2017 0007347344  550600             244.95                
                Total Account by Grant Year           1,756.74            0.00
                              Total Account           2,752.17            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0066 07/05/2016 0007019534  550600           2,287.64                
     V17N0582 08/11/2016 0007070820  550600           2,339.45                
     V17N1172 09/20/2016 0007115792  550600           2,431.99                
     V17N1837 10/11/2016 0007132275  550600           1,839.20                
                Total Account by Grant Year           8,898.28            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2503 11/08/2016 0007154440  550600           1,566.47                
     V17N3081 12/06/2016 0007173844  550600           1,641.52                
     V17N3602 01/03/2017 0007192553  550600           1,598.78                
     V17N4628 02/07/2017 0007218314  550600           1,899.53                
     V17N5286 03/07/2017 0007246437  550600           1,856.61                
     V17N5863 04/04/2017 0007276983  550600           2,229.10                
     V17N6565 05/02/2017 0007309145  550600           1,657.33                
     V17N7511 06/06/2017 0007347344  550600           1,741.55                
                Total Account by Grant Year          14,190.89            0.00
                              Total Account          23,089.17            0.00
                     Total Fund Budget Unit          25,841.34            0.00
                          Total Federal Aid          25,841.34            0.00
                                  Total Aid          25,841.34            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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