Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V17N1789 10/11/2016 0007132235 550600 45.26 Total Account by Grant Year 45.26 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0281 07/19/2016 0007029703 550600 350.55 V17N0521 08/11/2016 0007070763 550600 284.05 V17N1151 09/20/2016 0007115774 550600 280.83 V17N1789 10/11/2016 0007132235 550600 38.39 V17N2060 10/25/2016 0007141772 550600 124.66 Total Account by Grant Year 1,078.48 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2645 11/15/2016 0007158272 550600 225.17 V17N3006 12/06/2016 0007173777 550600 216.89 V17N3910 01/10/2017 0007196621 550600 202.17 V17N4553 02/07/2017 0007218248 550600 222.41 V17N5629 03/21/2017 0007260252 550600 230.46 V17N6087 04/11/2017 0007283624 550600 253.00 V17N7696 06/13/2017 0007354736 550600 507.38 Total Account by Grant Year 1,857.48 0.00 Total Account 2,981.22 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0281 07/19/2016 0007029703 550600 1,468.75 V17N0521 08/11/2016 0007070763 550600 1,268.65 V17N1151 09/20/2016 0007115774 550600 1,220.80 V17N1789 10/11/2016 0007132235 550600 663.47 V17N2060 10/25/2016 0007141772 550600 471.08 Total Account by Grant Year 5,092.75 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2645 11/15/2016 0007158272 550600 924.51 V17N3006 12/06/2016 0007173777 550600 898.74 V17N3910 01/10/2017 0007196621 550600 833.72 V17N4553 02/07/2017 0007218248 550600 916.54 V17N5629 03/21/2017 0007260252 550600 954.89 V17N6087 04/11/2017 0007283624 550600 1,051.75 V17N7696 06/13/2017 0007354736 550600 2,105.52 Total Account by Grant Year 7,685.67 0.00 Total Account 12,778.42 0.00 Total Fund Budget Unit 15,759.64 0.00 Total Federal Aid 15,759.64 0.00 Total Aid 15,759.64 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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