Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0022 CHILDRENS LEARNING CENTER INC 0000048341
     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
     V1802854 12/05/2017 0007532590  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0032 07/05/2017 0007373381  550600             297.85                
     V18N0446 08/01/2017 0007394292  550600             286.67                
     V18N0754 09/05/2017 0007461957  550600             291.56                
     V18N1353 10/03/2017 0007483072  550600             215.30                
                Total Account by Grant Year           1,091.38            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2181 11/07/2017 0007512003  550600             240.64                
     V18N2759 12/05/2017 0007532890  550600             260.63                
     V18N3649 01/09/2018 0007556377  550600             210.41                
     V18N4079 02/06/2018 0007578900  550600             252.73                
     V18N4934 03/06/2018 0007609152  550600             242.73                
     V18N5839 04/10/2018 0007649267  550600             285.28                
     V18N6203 05/01/2018 0007676471  550600             287.60                
     V18N7115 06/05/2018 0007717082  550600             315.04                
                Total Account by Grant Year           2,095.06            0.00
                              Total Account           3,186.44            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0032 07/05/2017 0007373381  550600           2,348.92                
     V18N0446 08/01/2017 0007394292  550600           2,341.81                
     V18N0754 09/05/2017 0007461957  550600           2,388.02                
     V18N1353 10/03/2017 0007483072  550600           1,775.17                
                Total Account by Grant Year           8,853.92            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2181 11/07/2017 0007512003  550600           2,990.22                
     V18N2759 12/05/2017 0007532890  550600           2,951.07                
     V18N3649 01/09/2018 0007556377  550600           2,392.13                
     V18N4079 02/06/2018 0007578900  550600           2,886.98                
     V18N4934 03/06/2018 0007609152  550600           2,730.93                
     V18N5839 04/10/2018 0007649267  550600           3,213.88                
     V18N6203 05/01/2018 0007676471  550600           3,289.53                
     V18N7115 06/05/2018 0007717082  550600           3,593.01                
                Total Account by Grant Year          24,047.75            0.00
                              Total Account          32,901.67            0.00
                     Total Fund Budget Unit          36,088.11            0.00
                          Total Federal Aid          36,238.11            0.00
                                  Total Aid          36,238.11            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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