Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0774 LITTLE ANGEL LEARNING CENTER 0000419785
     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
     V17N0255 07/12/2016 0007023845  550600             533.66                
     V17N0589 08/11/2016 0007070826  550600             424.35                
     V17N0967 09/13/2016 0007111266  550600             497.49                
     V17N1486 10/04/2016 0007127822  550600             405.26                
                Total Account by Grant Year           1,860.76            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2508 11/08/2016 0007154444  550600             417.68                
     V17N3089 12/06/2016 0007173851  550600             387.09                
     V17N3605 01/03/2017 0007192555  550600             398.59                
     V17N4635 02/07/2017 0007218319  550600             394.91                
     V17N5544 03/14/2017 0007253536  550600             410.09                
     V17N6139 04/11/2017 0007283671  550600             438.61                
     V17N6571 05/02/2017 0007309150  550600             337.18                
     V17N7517 06/06/2017 0007347349  550600             416.07                
                Total Account by Grant Year           3,200.22            0.00
                              Total Account           5,060.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0255 07/12/2016 0007023845  550600           2,238.17                
     V17N0589 08/11/2016 0007070826  550600           1,847.97                
     V17N0967 09/13/2016 0007111266  550600           2,387.20                
     V17N1486 10/04/2016 0007127822  550600           2,140.76                
                Total Account by Grant Year           8,614.10            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2508 11/08/2016 0007154444  550600           2,835.23                
     V17N3089 12/06/2016 0007173851  550600           2,673.30                
     V17N3605 01/03/2017 0007192555  550600           2,603.78                
     V17N4635 02/07/2017 0007218319  550600           2,667.49                
     V17N5544 03/14/2017 0007253536  550600           2,743.84                
     V17N6139 04/11/2017 0007283671  550600           2,895.11                
     V17N6571 05/02/2017 0007309150  550600           2,358.52                
     V17N7517 06/06/2017 0007347349  550600           2,798.72                
                Total Account by Grant Year          21,575.99            0.00
                              Total Account          30,190.09            0.00
                     Total Fund Budget Unit          35,251.07            0.00
                          Total Federal Aid          35,251.07            0.00
                                  Total Aid          35,251.07            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

Back to the CPA State Funding Reports County