Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0117 FREDONIA CHILD CARE CENTER 0000049098

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

V18N0039 07/05/2017 0007373388 550600 90.39 V18N0450 08/01/2017 0007394295 550600 117.30 V18N0660 08/25/2017 0007452398 550600 101.20 V18N0758 09/05/2017 0007461961 550600 96.72 V18N1118 09/19/2017 0007470609 550600 114.62 V18N2281 11/14/2017 0007516380 550600 84.63 Total Account by Grant Year 604.86 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N3004 12/12/2017 0007536960 550600 178.56 V18N3657 01/09/2018 0007556385 550600 74.63 V18N4943 03/06/2018 0007609160 550600 185.54 V18N5539 04/03/2018 0007641618 550600 99.51 V18N6467 05/08/2018 0007684809 550600 105.56 V18N7407 06/12/2018 0007725669 550600 106.54 Total Account by Grant Year 750.34 0.00 Total Account 1,355.20 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0039 07/05/2017 0007373388 550600 751.93 V18N0450 08/01/2017 0007394295 550600 971.96 V18N0660 08/25/2017 0007452398 550600 837.37 V18N0758 09/05/2017 0007461961 550600 713.22 V18N1118 09/19/2017 0007470609 550600 846.44 V18N2281 11/14/2017 0007516380 550600 644.99 Total Account by Grant Year 4,765.91 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3004 12/12/2017 0007536960 550600 1,439.76 V18N3657 01/09/2018 0007556385 550600 558.89 V18N4943 03/06/2018 0007609160 550600 1,856.52 V18N5539 04/03/2018 0007641618 550600 1,302.90 V18N6467 05/08/2018 0007684809 550600 366.44 V18N7407 06/12/2018 0007725669 550600 739.74 Total Account by Grant Year 6,264.25 0.00 Total Account 11,030.16 0.00 Total Fund Budget Unit 12,385.36 0.00 Total Federal Aid 12,385.36 0.00 Total Aid 12,385.36 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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