Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
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
V1802837 12/05/2017 0007532575 526900 489.43 V1805064 03/14/2018 0007618388 559900 300.00 Total Fund Budget Unit 789.43 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N0498 08/07/2017 N/A 550600 -99.51 Total Account by Grant Year -99.51 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F18N0498 08/07/2017 N/A 550600 99.51 V18N0034 07/05/2017 0007373383 550600 241.50 V18N0498 08/03/2017 0007396028 550600 208.09 V18N0862 09/12/2017 0007465867 550600 269.00 V18N1904 10/24/2017 0007497966 550600 233.66 Total Account by Grant Year 1,051.76 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2182 11/07/2017 0007512004 550600 255.98 V18N2760 12/05/2017 0007532891 550600 231.34 V18N3976 01/23/2018 0007565023 550600 211.58 V18N4081 02/06/2018 0007578901 550600 248.54 V18N4936 03/06/2018 0007609153 550600 245.06 V18N5535 04/03/2018 0007641614 550600 270.63 V18N6463 05/08/2018 0007684805 550600 274.12 Total Account by Grant Year 1,737.25 0.00 Total Account 2,689.50 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N0498 08/07/2017 N/A 550600 -1,621.93 Total Account by Grant Year -1,621.93 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F18N0498 08/07/2017 N/A 550600 1,621.93 V18N0034 07/05/2017 0007373383 550600 2,449.34 V18N0498 08/03/2017 0007396028 550600 2,111.02 V18N0862 09/12/2017 0007465867 550600 2,794.44 V18N1904 10/24/2017 0007497966 550600 2,442.07 Total Account by Grant Year 11,418.80 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2182 11/07/2017 0007512004 550600 2,563.72 V18N2760 12/05/2017 0007532891 550600 2,281.23 V18N3976 01/23/2018 0007565023 550600 2,099.45 V18N4081 02/06/2018 0007578901 550600 2,420.79 V18N4936 03/06/2018 0007609153 550600 2,405.24 V18N5535 04/03/2018 0007641614 550600 2,657.76 V18N6463 05/08/2018 0007684805 550600 2,057.53 Total Account by Grant Year 16,485.72 0.00 Total Account 26,282.59 0.00 Total Fund Budget Unit 28,972.09 0.00 Total Federal Aid 29,761.52 0.00 Total Aid 29,761.52 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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