Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0212 MARILLAC CENTER FOR CHILDREN 0000035584
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1274 09/27/2016 0007126539 551600 48.60 V17N1508 10/11/2016 0007135734 551600 119.88 V17N3621 01/10/2017 0007196368 551600 139.08 V17N4943 03/07/2017 0007246137 551600 47.92 V17N5650 03/28/2017 0007266706 551600 39.24 V17N5707 04/04/2017 0007276853 551600 46.44 V17N6315 04/25/2017 0007299327 551600 67.52 V17N7542 06/13/2017 0007354604 551600 59.72 V17N7865 06/20/2017 0007362028 551600 111.36 Total State Aid 679.76 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0377 07/26/2016 0007034118 550600 2,411.88 V17N1274 09/27/2016 0007126539 550600 2,492.88 V17N1508 10/11/2016 0007135734 550600 6,228.12 Total Account by Grant Year 11,132.88 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3621 01/10/2017 0007196368 550600 7,113.48 V17N4943 03/07/2017 0007246137 550600 2,446.53 V17N5650 03/28/2017 0007266706 550600 1,993.64 V17N5707 04/04/2017 0007276853 550600 2,356.47 V17N6315 04/25/2017 0007299327 550600 3,443.50 V17N7542 06/13/2017 0007354604 550600 2,923.22 Total Account by Grant Year 20,276.84 0.00 Total Fund Budget Unit 31,409.72 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0377 07/26/2016 0007034118 550600 3,779.07 V17N1274 09/27/2016 0007126539 550600 3,489.81 V17N1508 10/11/2016 0007135734 550600 9,530.46 Total Account by Grant Year 16,799.34 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3621 01/10/2017 0007196368 550600 11,056.86 V17N4943 03/07/2017 0007246137 550600 3,783.90 V17N5650 03/28/2017 0007266706 550600 3,076.68 V17N5707 04/04/2017 0007276853 550600 3,651.94 V17N6315 04/25/2017 0007299327 550600 5,333.52 V17N7542 06/13/2017 0007354604 550600 4,544.68 Total Account by Grant Year 31,447.58 0.00 Total Account 48,246.92 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1508 10/11/2016 0007135734 550600 1,632.28 Total Account by Grant Year 1,632.28 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3621 01/10/2017 0007196368 550600 1,916.94 V17N4943 03/07/2017 0007246137 550600 586.52 V17N5650 03/28/2017 0007266706 550600 499.66 V17N5707 04/04/2017 0007276853 550600 583.08 V17N6315 04/25/2017 0007299327 550600 753.36 V17N7542 06/13/2017 0007354604 550600 770.56 Total Account by Grant Year 5,110.12 0.00 Total Account 6,742.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0377 07/26/2016 0007034118 550600 290.46 V17N1274 09/27/2016 0007126539 550600 250.72 V17N1508 10/11/2016 0007135734 550600 689.31 Total Account by Grant Year 1,230.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3621 01/10/2017 0007196368 550600 799.71 V17N4943 03/07/2017 0007246137 550600 275.54 V17N5650 03/28/2017 0007266706 550600 225.63 V17N5707 04/04/2017 0007276853 550600 267.03 V17N6315 04/25/2017 0007299327 550600 388.24 V17N7542 06/13/2017 0007354604 550600 343.39 Total Account by Grant Year 2,299.54 0.00 Total Account 3,530.03 0.00 Total Fund Budget Unit 58,519.35 0.00 Total Federal Aid 89,929.07 0.00 Total Aid 90,608.83 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
Back to the CPA State Funding Reports County