Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0017 PITTSBURG YMCA DAY CARE CENTER 0000046396
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0314 07/21/2017 2004092372  550600             137.77                
     V18N0751 09/05/2017 2004156807  550600              49.99                
     V18N1103 09/19/2017 2004171658  550600              57.43                
     V18N1895 10/24/2017 2004212154  550600              55.57                
                Total Account by Grant Year             300.76            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2442 11/21/2017 2004248834  550600              66.26                
     V18N2727 12/05/2017 2004263054  550600              55.57                
     V18N3616 01/09/2018 2004298550  550600              54.87                
     V18N4055 02/06/2018 2004332496  550600              62.78                
     V18N4904 03/06/2018 2004366572  550600              71.15                
     V18N5519 04/03/2018 2004402492  550600              60.22                
     V18N6428 05/08/2018 2004446189  550600              65.33                
     V18N7085 06/05/2018 2004480392  550600              71.15                
                Total Account by Grant Year             507.33            0.00
                              Total Account             808.09            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0314 07/21/2017 2004092372  550600           1,643.01                
     V18N0751 09/05/2017 2004156807  550600             606.81                
     V18N1103 09/19/2017 2004171658  550600             698.73                
     V18N1895 10/24/2017 2004212154  550600             659.29                
                Total Account by Grant Year           3,607.84            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2442 11/21/2017 2004248834  550600           1,162.48                
     V18N2727 12/05/2017 2004263054  550600             931.04                
     V18N3616 01/09/2018 2004298550  550600             982.10                
     V18N4055 02/06/2018 2004332496  550600           1,034.97                
     V18N4904 03/06/2018 2004366572  550600           1,133.13                
     V18N5519 04/03/2018 2004402492  550600           1,018.08                
     V18N6428 05/08/2018 2004446189  550600           1,063.27                
     V18N7085 06/05/2018 2004480392  550600           1,164.90                
                Total Account by Grant Year           8,489.97            0.00
                              Total Account          12,097.81            0.00
                     Total Fund Budget Unit          12,905.90            0.00
                          Total Federal Aid          12,905.90            0.00
                                  Total Aid          12,905.90            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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