Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0836 FIRST STEPS CHILDCARE AND LEARNING CNTR 0000510252
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
V17N0611 08/11/2016 0007070848 550600 41.40 V17N1177 09/20/2016 0007115795 550600 67.16 V17N1854 10/11/2016 0007132291 550600 72.91 Total Account by Grant Year 181.47 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2522 11/08/2016 0007154458 550600 63.71 V17N3105 12/06/2016 0007173867 550600 62.79 V17N4002 01/10/2017 0007196704 550600 53.13 V17N4654 02/07/2017 0007218337 550600 58.65 V17N5313 03/07/2017 0007246463 550600 51.75 V17N6146 04/11/2017 0007283678 550600 68.31 V17N6834 05/09/2017 0007316805 550600 68.54 V17N7535 06/06/2017 0007347367 550600 82.57 Total Account by Grant Year 509.45 0.00 Total Account 690.92 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0611 08/11/2016 0007070848 550600 401.50 V17N1177 09/20/2016 0007115795 550600 638.07 V17N1854 10/11/2016 0007132291 550600 713.14 Total Account by Grant Year 1,752.71 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2522 11/08/2016 0007154458 550600 606.14 V17N3105 12/06/2016 0007173867 550600 553.52 V17N4002 01/10/2017 0007196704 550600 499.14 V17N4654 02/07/2017 0007218337 550600 613.39 V17N5313 03/07/2017 0007246463 550600 552.91 V17N6146 04/11/2017 0007283678 550600 710.08 V17N6834 05/09/2017 0007316805 550600 685.77 V17N7535 06/06/2017 0007347367 550600 997.09 Total Account by Grant Year 5,218.04 0.00 Total Account 6,970.75 0.00 Total Fund Budget Unit 7,661.67 0.00 Total Federal Aid 7,661.67 0.00 Total Aid 7,661.67 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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