Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0019 ABILENE CHILD CARE LEARNING CENTER INC 0000050728
     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
     V1804999 03/13/2018 0007616565  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0195 07/11/2017 0007377387  550600             159.62                
     V18N0506 08/03/2017 0007396035  550600             132.53                
     V18N1121 09/19/2017 0007470612  550600             154.85                
     V18N1599 10/10/2017 0007487797  550600             115.79                
                Total Account by Grant Year             562.79            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2192 11/07/2017 0007512013  550600             125.78                
     V18N2770 12/05/2017 0007532901  550600             116.25                
     V18N3666 01/09/2018 0007556392  550600              96.26                
     V18N4093 02/06/2018 0007578913  550600             129.50                
     V18N5214 03/13/2018 0007616762  550600             111.83                
     V18N5855 04/10/2018 0007649279  550600             139.73                
     V18N6472 05/08/2018 0007684813  550600             142.99                
     V18N7414 06/12/2018 0007725674  550600             155.31                
                Total Account by Grant Year           1,017.65            0.00
                              Total Account           1,580.44            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0195 07/11/2017 0007377387  550600           2,588.30                
     V18N0506 08/03/2017 0007396035  550600           2,220.85                
     V18N1121 09/19/2017 0007470612  550600           2,563.20                
     V18N1599 10/10/2017 0007487797  550600           1,873.38                
     V18N2192 11/07/2017 0007512013  550600           1,944.16                
                Total Account by Grant Year          11,189.89            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2770 12/05/2017 0007532901  550600           1,800.47                
     V18N3666 01/09/2018 0007556392  550600           1,488.23                
     V18N4093 02/06/2018 0007578913  550600           2,181.33                
     V18N5214 03/13/2018 0007616762  550600           1,887.44                
     V18N5855 04/10/2018 0007649279  550600           2,354.23                
     V18N6472 05/08/2018 0007684813  550600           2,400.33                
     V18N7414 06/12/2018 0007725674  550600           2,610.31                
                Total Account by Grant Year          14,722.34            0.00
                              Total Account          25,912.23            0.00
                     Total Fund Budget Unit          27,492.67            0.00
                          Total Federal Aid          27,792.67            0.00
                                  Total Aid          27,792.67            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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