Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0828 PRECIOUS ONES LEARNING CENTER 0000499849
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
V17N0083 07/05/2016 0007019548 550600 152.71 V17N0606 08/11/2016 0007070843 550600 122.36 V17N0850 09/06/2016 0007107248 550600 146.74 V17N1496 10/04/2016 0007127832 550600 150.88 Total Account by Grant Year 572.69 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2517 11/08/2016 0007154453 550600 152.03 V17N3102 12/06/2016 0007173864 550600 155.71 V17N3613 01/03/2017 0007192562 550600 141.45 V17N4649 02/07/2017 0007218332 550600 157.32 V17N5311 03/07/2017 0007246461 550600 140.76 V17N5882 04/04/2017 0007277001 550600 175.95 V17N6582 05/02/2017 0007309161 550600 164.91 V17N7532 06/06/2017 0007347364 550600 174.34 Total Account by Grant Year 1,262.47 0.00 Total Account 1,835.16 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0083 07/05/2016 0007019548 550600 1,434.55 V17N0606 08/11/2016 0007070843 550600 1,209.79 V17N0850 09/06/2016 0007107248 550600 1,489.30 V17N1496 10/04/2016 0007127832 550600 1,522.94 Total Account by Grant Year 5,656.58 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2517 11/08/2016 0007154453 550600 1,482.88 V17N3102 12/06/2016 0007173864 550600 1,544.51 V17N3613 01/03/2017 0007192562 550600 1,365.83 V17N4649 02/07/2017 0007218332 550600 1,548.66 V17N5311 03/07/2017 0007246461 550600 1,396.76 V17N5882 04/04/2017 0007277001 550600 1,746.23 V17N6582 05/02/2017 0007309161 550600 1,682.53 V17N7532 06/06/2017 0007347364 550600 1,756.37 Total Account by Grant Year 12,523.77 0.00 Total Account 18,180.35 0.00 Total Fund Budget Unit 20,015.51 0.00 Total Federal Aid 20,015.51 0.00 Total Aid 20,015.51 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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