Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0835 LITTLE MONKEYS LEARNING DAYCARE 0000506964
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
V17N0085 07/05/2016 0007019550 550600 44.89 V17N0269 07/12/2016 0007023859 550600 66.97 V17N0610 08/11/2016 0007070847 550600 61.64 V17N1499 10/04/2016 0007127835 550600 67.62 V17N1853 10/11/2016 0007132290 550600 64.86 Total Account by Grant Year 305.98 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N4653 02/07/2017 0007218336 550600 237.36 V17N5552 03/14/2017 0007253544 550600 52.44 V17N7001 05/16/2017 0007323845 550600 101.43 V17N7753 06/13/2017 0007354785 550600 63.48 Total Account by Grant Year 454.71 0.00 Total Account 760.69 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0085 07/05/2016 0007019550 550600 976.65 V17N0269 07/12/2016 0007023859 550600 1,485.74 V17N0610 08/11/2016 0007070847 550600 1,494.52 V17N1499 10/04/2016 0007127835 550600 1,676.20 V17N1853 10/11/2016 0007132290 550600 1,607.44 Total Account by Grant Year 7,240.55 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N4653 02/07/2017 0007218336 550600 6,090.52 V17N5552 03/14/2017 0007253544 550600 1,334.53 V17N7001 05/16/2017 0007323845 550600 2,125.22 V17N7753 06/13/2017 0007354785 550600 1,574.52 Total Account by Grant Year 11,124.79 0.00 Total Account 18,365.34 0.00 Total Fund Budget Unit 19,126.03 0.00 Total Federal Aid 19,126.03 0.00 Total Aid 19,126.03 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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