Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1804998 03/13/2018 0007616564 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N7401 06/13/2018 N/A 550600 -85.34 Total Account by Grant Year -85.34 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0031 07/05/2017 0007373380 550600 390.08 V18N0627 08/22/2017 0007431498 550600 410.09 V18N0859 09/12/2017 0007465865 550600 343.64 V18N1116 09/19/2017 0007470607 550600 413.85 Total Account by Grant Year 1,557.66 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N7401 06/13/2018 N/A 550600 85.34 V18N2180 11/07/2017 0007512002 550600 704.49 V18N3975 01/23/2018 0007565022 550600 625.19 V18N5409 03/27/2018 0007631073 550600 667.28 V18N6800 05/24/2018 0007703125 550600 345.50 V18N7401 06/12/2018 0007725664 550600 779.34 Total Account by Grant Year 3,207.14 0.00 Total Account 4,679.46 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N7401 06/13/2018 N/A 550600 -3,836.09 Total Account by Grant Year -3,836.09 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0031 07/05/2017 0007373380 550600 3,479.70 V18N0627 08/22/2017 0007431498 550600 3,341.42 V18N0859 09/12/2017 0007465865 550600 2,843.33 V18N1116 09/19/2017 0007470607 550600 3,630.79 V18N2180 11/07/2017 0007512002 550600 1,025.63 Total Account by Grant Year 14,320.87 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N7401 06/13/2018 N/A 550600 3,836.09 V18N2180 11/07/2017 0007512002 550600 5,262.45 V18N3975 01/23/2018 0007565022 550600 5,814.11 V18N5409 03/27/2018 0007631073 550600 6,173.89 V18N6800 05/24/2018 0007703125 550600 3,192.21 V18N7401 06/12/2018 0007725664 550600 6,986.18 Total Account by Grant Year 31,264.93 0.00 Total Account 41,749.71 0.00 Total Fund Budget Unit 46,429.17 0.00 Total Federal Aid 46,729.17 0.00 Total Aid 46,729.17 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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