Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0018 RUSSELL CHILD DEVELOPMENT CENTER 0000049888
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700793 08/23/2016 0007076927 555900 141,528.78 V1700797 08/23/2016 0007076931 555900 39,705.38 V1701336 09/21/2016 0007116371 555900 88,528.93 V1701337 09/21/2016 0007116372 555900 37,428.32 V1701992 10/17/2016 0007135720 555900 82,044.44 V1701993 10/17/2016 0007135721 555900 41,154.40 V1702897 11/17/2016 0007159822 555900 155,650.24 V1702898 11/17/2016 0007159823 555900 45,273.64 V1703544 12/16/2016 0007181244 555900 85,369.81 V1703545 12/16/2016 0007181245 555900 42,230.55 V1704032 01/12/2017 0007198381 555900 87,075.59 V1704036 01/12/2017 0007198385 555900 37,812.33 V1704695 02/17/2017 0007226691 555900 78,247.94 V1704697 02/17/2017 0007226693 555900 52,394.47 V1705245 03/15/2017 0007255230 555900 149,255.61 V1705246 03/15/2017 0007255231 555900 38,675.89 V1705904 04/17/2017 0007289668 555900 93,764.01 V1705906 04/17/2017 0007289670 555900 48,304.25 V1706630 05/19/2017 0007326942 555900 187,261.86 V1706632 05/19/2017 0007326944 555900 89,256.72 V1707320 06/15/2017 0007357826 555900 100,733.97 V1707321 06/15/2017 0007357827 555900 77,900.36 Total Fund Budget Unit 1,799,597.49 0.002230-2010 R298 2017 School Food Service Conference Fee Fund
V1706577 05/18/2017 0007326287 526900 477.63 Total Fund Budget Unit 477.63 0.00 Total Special Revenue State Aid 1,800,075.12 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705929 04/17/2017 0007289683 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705128 03/09/2017 0007248680 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0328 07/26/2016 0007034076 550600 63,563.06 V17N0719 08/25/2016 0007078151 550600 52,663.72 V17N1196 09/26/2016 0007118455 550600 64,619.57 V17N2067 10/25/2016 0007141779 550600 55,633.76 Total Account by Grant Year 236,480.11 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2710 11/18/2016 0007160722 550600 55,779.89 V17N3523 12/22/2016 0007184680 550600 53,678.13 V17N4260 01/25/2017 0007205086 550600 54,199.60 V17N4903 02/22/2017 0007231087 550600 58,733.49 V17N5675 03/28/2017 0007266730 550600 54,233.72 V17N6371 04/25/2017 0007299376 550600 63,967.85 V17N7071 05/23/2017 0007330413 550600 54,038.19 V17N7775 06/19/2017 0007361088 550600 57,426.11 Total Account by Grant Year 452,056.98 0.00 Total Account 688,537.09 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0328 07/26/2016 0007034076 550600 9,885.00 V17N0719 08/25/2016 0007078151 550600 9,728.00 V17N2067 10/25/2016 0007141779 550600 3,971.00 Total Account by Grant Year 23,584.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1196 09/26/2016 0007118455 550600 9,986.00 V17N2067 10/25/2016 0007141779 550600 5,929.00 V17N2710 11/18/2016 0007160722 550600 9,728.00 V17N3523 12/22/2016 0007184680 550600 10,072.00 V17N4260 01/25/2017 0007205086 550600 9,986.00 V17N4903 02/22/2017 0007231087 550600 10,158.00 V17N5675 03/28/2017 0007266730 550600 9,728.00 V17N6371 04/25/2017 0007299376 550600 10,072.00 V17N7071 05/23/2017 0007330413 550600 9,642.00 V17N7775 06/19/2017 0007361088 550600 9,298.00 Total Account by Grant Year 94,599.00 0.00 Total Account 118,183.00 0.00 Total Fund Budget Unit 806,720.09 0.00 Total Federal Aid 806,970.09 0.00 Total Aid 2,607,045.21 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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