Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0593 CARING HANDS DAY CARE CENTER 0000165431
     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
     V18N0297 07/18/2017 0007381869  550600             140.99                
     V18N1183 09/25/2017 0007473465  550600             141.59                
     V18N1620 10/10/2017 0007487815  550600              74.17                
                Total Account by Grant Year             356.75            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3346 01/02/2018 0007551573  550600              83.47                
     V18N3990 01/23/2018 0007565037  550600             165.78                
     V18N4511 02/13/2018 0007585114  550600              88.58                
                Total Account by Grant Year             337.83            0.00
                              Total Account             694.58            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0297 07/18/2017 0007381869  550600           2,068.39                
     V18N1183 09/25/2017 0007473465  550600           2,450.83                
     V18N1620 10/10/2017 0007487815  550600           1,306.79                
                Total Account by Grant Year           5,826.01            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3346 01/02/2018 0007551573  550600           1,345.36                
     V18N3990 01/23/2018 0007565037  550600           2,642.92                
     V18N4511 02/13/2018 0007585114  550600           1,431.92                
                Total Account by Grant Year           5,420.20            0.00
                              Total Account          11,246.21            0.00
                     Total Fund Budget Unit          11,940.79            0.00
                          Total Federal Aid          11,940.79            0.00
                                  Total Aid          11,940.79            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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