Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
     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
     V18N0288 07/18/2017 0007381860  550600             123.28                
     V18N0680 08/25/2017 0007452416  550600              96.02                
     V18N1177 09/25/2017 0007473460  550600              91.84                
     V18N1928 10/24/2017 0007497987  550600              50.69                
                Total Account by Grant Year             361.83            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3158 12/19/2017 0007541753  550600              56.03                
     V18N3751 01/16/2018 0007559856  550600             111.37                
     V18N4959 03/06/2018 0007609173  550600              65.57                
     V18N5290 03/20/2018 0007624149  550600              73.47                
     V18N6032 04/17/2018 0007657357  550600              76.96                
     V18N7418 06/12/2018 0007725678  550600             172.05                
                Total Account by Grant Year             555.45            0.00
                              Total Account             917.28            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0288 07/18/2017 0007381860  550600           1,681.00                
     V18N0680 08/25/2017 0007452416  550600           1,314.47                
     V18N1177 09/25/2017 0007473460  550600           1,600.64                
     V18N1928 10/24/2017 0007497987  550600           1,337.36                
                Total Account by Grant Year           5,933.47            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3158 12/19/2017 0007541753  550600           1,508.97                
     V18N3751 01/16/2018 0007559856  550600           2,923.02                
     V18N4959 03/06/2018 0007609173  550600           1,613.18                
     V18N5290 03/20/2018 0007624149  550600           1,701.82                
     V18N6032 04/17/2018 0007657357  550600           1,811.77                
     V18N7418 06/12/2018 0007725678  550600           3,686.01                
                Total Account by Grant Year          13,244.77            0.00
                              Total Account          19,178.24            0.00
                     Total Fund Budget Unit          20,095.52            0.00
                          Total Federal Aid          20,095.52            0.00
                                  Total Aid          20,095.52            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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