Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3323-0531 0531 2018 TANF- Early Learning Kansans 93.558
     V1803855 01/23/2018 0007564933  550600          28,287.00                
     V1804476 02/20/2018 0007591625  550600           5,991.00                
     V1805278 03/26/2018 0007628957  550600           4,337.00                
     V1806483 05/21/2018 0007698938  550600           5,401.00                
     V1806958 06/12/2018 0007725032  550600           6,138.00                
                     Total Fund Budget Unit          50,154.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0853 09/12/2017 0007465859  550600             120.20                
     V18N1349 10/03/2017 0007483068  550600             248.54                
                Total Account by Grant Year             368.74            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2447 11/21/2017 0007521689  550600             241.80                
     V18N2992 12/12/2017 0007536949  550600             187.63                
     V18N3636 01/09/2018 0007556365  550600             160.43                
     V18N4610 02/22/2018 0007593242  550600             200.88                
     V18N5270 03/20/2018 0007624132  550600             186.93                
     V18N5532 04/03/2018 0007641612  550600             195.77                
     V18N6446 05/08/2018 0007684790  550600             240.41                
                Total Account by Grant Year           1,413.85            0.00
                              Total Account           1,782.59            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0853 09/12/2017 0007465859  550600           2,699.58                
     V18N1349 10/03/2017 0007483068  550600           5,609.50                
                Total Account by Grant Year           8,309.08            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2447 11/21/2017 0007521689  550600           5,527.14                
     V18N2992 12/12/2017 0007536949  550600           4,348.24                
     V18N3636 01/09/2018 0007556365  550600           3,621.00                
     V18N4610 02/22/2018 0007593242  550600           4,528.91                
     V18N5270 03/20/2018 0007624132  550600           4,178.21                
     V18N5532 04/03/2018 0007641612  550600           4,399.99                
     V18N6446 05/08/2018 0007684790  550600           5,357.96                
                Total Account by Grant Year          31,961.45            0.00
                              Total Account          40,270.53            0.00
                     Total Fund Budget Unit          42,053.12            0.00
                          Total Federal Aid          92,207.12            0.00
                                  Total Aid          92,207.12            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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