Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
     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
     V1802028 10/30/2017 0007504702  559900             180.00                
     V1802840 12/05/2017 0007532577  526900             612.84                
     V1804457 02/20/2018 0007591614  559900             250.00                
     V1805223 03/22/2018 0007626329  559900             300.00                
                     Total Fund Budget Unit           1,342.84            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0194 07/11/2017 0007377386  550600             377.66                
     V18N0873 09/12/2017 0007465877  550600             360.14                
     V18N1806 10/17/2017 0007493365  550600             149.73                
                Total Account by Grant Year             887.53            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3665 01/09/2018 0007556391  550600             306.44                
     V18N3748 01/16/2018 0007559853  550600             180.42                
     V18N4948 03/06/2018 0007609164  550600             164.61                
     V18N5213 03/13/2018 0007616761  550600             160.89                
     V18N5854 04/10/2018 0007649278  550600             174.38                
     V18N6773 05/22/2018 0007700514  550600             184.61                
     V18N7523 06/18/2018 0007732646  550600             202.28                
                Total Account by Grant Year           1,373.63            0.00
                              Total Account           2,261.16            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0194 07/11/2017 0007377386  550600           4,421.74                
     V18N0873 09/12/2017 0007465877  550600           4,293.40                
     V18N1806 10/17/2017 0007493365  550600           1,900.88                
                Total Account by Grant Year          10,616.02            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3665 01/09/2018 0007556391  550600           3,560.99                
     V18N3748 01/16/2018 0007559853  550600           2,270.73                
     V18N4948 03/06/2018 0007609164  550600           2,069.50                
     V18N5213 03/13/2018 0007616761  550600           2,011.11                
     V18N5854 04/10/2018 0007649278  550600           2,145.93                
     V18N6773 05/22/2018 0007700514  550600           2,292.87                
     V18N7523 06/18/2018 0007732646  550600           2,437.81                
                Total Account by Grant Year          16,788.94            0.00
                              Total Account          27,404.96            0.00
                     Total Fund Budget Unit          29,666.12            0.00
                          Total Federal Aid          31,008.96            0.00
                                  Total Aid          31,008.96            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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