Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0487 LOVING ARMS DAYCARE CENTERS INC 0000059397
     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
     V1802865 12/05/2017 0007532601  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N1376 10/03/2017 0007483092  550600             212.74                
     V18N2206 11/07/2017 0007512026  550600             242.96                
     V18N2788 12/05/2017 0007532916  550600             177.63                
                Total Account by Grant Year             633.33            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N4113 02/06/2018 0007578930  550600             168.33                
     V18N4969 03/06/2018 0007609183  550600             174.84                
                Total Account by Grant Year             343.17            0.00
                              Total Account             976.50            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N1376 10/03/2017 0007483092  550600           2,303.55                
     V18N2206 11/07/2017 0007512026  550600           2,990.63                
     V18N2788 12/05/2017 0007532916  550600           2,330.17                
                Total Account by Grant Year           7,624.35            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4113 02/06/2018 0007578930  550600           1,529.35                
     V18N4969 03/06/2018 0007609183  550600           1,494.31                
                Total Account by Grant Year           3,023.66            0.00
                              Total Account          10,648.01            0.00
                     Total Fund Budget Unit          11,624.51            0.00
                          Total Federal Aid          11,774.51            0.00
                                  Total Aid          11,774.51            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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