Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0243 FIRST CHRISTIAN CHILD CARE CENTER 0000046447
     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
     V18N0315 07/21/2017 2004092368  550600             316.25                
     V18N0483 08/03/2017 2004109122  550600             311.19                
     V18N2728 12/05/2017 2004263044  550600             300.39                
                Total Account by Grant Year             927.83            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N5262 03/20/2018 2004383419  550600             559.40                
     V18N5805 04/10/2018 2004410709  550600             260.40                
     V18N6429 05/08/2018 2004446179  550600             226.21                
     V18N7086 06/05/2018 2004480384  550600             292.25                
                Total Account by Grant Year           1,338.26            0.00
                              Total Account           2,266.09            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     F18N7086 06/06/2018 N/A         550600          -1,031.85                
     V18N0315 07/21/2017 2004092368  550600           1,688.01                
     V18N0483 08/03/2017 2004109122  550600           1,596.75                
     V18N2728 12/05/2017 2004263044  550600           1,567.27                
                Total Account by Grant Year           3,820.18            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N7086 06/06/2018 N/A         550600           1,031.85                
     V18N2979 12/12/2017 2004269385  550600             402.31                
     V18N5262 03/20/2018 2004383419  550600           4,948.52                
     V18N5805 04/10/2018 2004410709  550600           2,316.65                
     V18N6429 05/08/2018 2004446179  550600           1,141.22                
     V18N7086 06/05/2018 2004480384  550600           1,031.85                
                Total Account by Grant Year          10,872.40            0.00
                              Total Account          14,692.58            0.00
                     Total Fund Budget Unit          16,958.67            0.00
                          Total Federal Aid          16,958.67            0.00
                                  Total Aid          16,958.67            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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