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

X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902

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

Special Revenue State Aid

2000-2420 2420 2017 CIF- Chld Care Quality Initiative

V1700806 08/23/2016 0007076938 555900 30,225.83 V1701338 09/21/2016 0007116373 555900 22,527.08 V1701997 10/17/2016 0007135725 555900 30,167.46 V1702901 11/17/2016 0007159826 555900 30,741.21 V1703548 12/16/2016 0007181248 555900 30,843.77 V1704035 01/12/2017 0007198384 555900 40,974.81 V1704699 02/17/2017 0007226695 555900 28,105.87 V1705247 03/15/2017 0007255232 555900 30,181.60 V1705908 04/17/2017 0007289672 555900 33,284.70 V1706634 05/19/2017 0007326946 555900 32,937.37 V1707322 06/15/2017 0007357828 555900 47,799.12 Total Fund Budget Unit 357,788.82 0.00 Total Special Revenue State Aid 357,788.82 0.00 Total Aid 357,788.82 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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