Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F18N5550 06/17/2018 N/A         550600              -9.20                
     F18N5550 04/04/2018 N/A         550600               4.60                
                Total Account by Grant Year              -4.60            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0051 07/05/2017 0007373397  550600             565.34                
     V18N0514 08/03/2017 0007396042  550600             510.57                
     V18N0768 09/05/2017 0007461971  550600             498.25                
     V18N1374 10/03/2017 0007483090  550600             337.82                
                Total Account by Grant Year           1,911.98            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     F18N5550 04/04/2018 N/A         550600              -4.60                
     F18N5550 06/17/2018 N/A         550600               9.20                
     V18N2204 11/07/2017 0007512024  550600             381.77                
     V18N2786 12/05/2017 0007532914  550600             345.03                
     V18N3340 01/02/2018 0007551567  550600             353.63                
     V18N4111 02/06/2018 0007578928  550600             347.12                
     V18N5224 03/13/2018 0007616770  550600             388.51                
     V18N5550 04/03/2018 0007641627  550600             448.73                
     V18N6489 05/08/2018 0007684827  550600             418.97                
     V18N7426 06/12/2018 0007725685  550600             470.12                
                Total Account by Grant Year           3,158.48            0.00
                              Total Account           5,065.86            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F18N5550 04/04/2018 N/A         550600             350.53                
     F18N5550 06/17/2018 N/A         550600            -701.06                
                Total Account by Grant Year            -350.53            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0051 07/05/2017 0007373397  550600           6,702.17                
     V18N0514 08/03/2017 0007396042  550600           6,158.53                
     V18N0768 09/05/2017 0007461971  550600           6,293.85                
     V18N1374 10/03/2017 0007483090  550600           4,659.45                
                Total Account by Grant Year          23,814.00            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N5550 06/17/2018 N/A         550600             701.06                
     F18N5550 04/04/2018 N/A         550600            -350.53                
     V18N2204 11/07/2017 0007512024  550600           5,447.01                
     V18N2786 12/05/2017 0007532914  550600           5,153.29                
     V18N3340 01/02/2018 0007551567  550600           5,047.34                
     V18N4111 02/06/2018 0007578928  550600           4,983.30                
     V18N5224 03/13/2018 0007616770  550600           5,605.90                
     V18N5550 04/03/2018 0007641627  550600           6,441.17                
     V18N6489 05/08/2018 0007684827  550600           6,115.89                
     V18N7426 06/12/2018 0007725685  550600           6,735.77                
                Total Account by Grant Year          45,880.20            0.00
                              Total Account          69,343.67            0.00
                     Total Fund Budget Unit          74,409.53            0.00
                          Total Federal Aid          74,409.53            0.00
                                  Total Aid          74,409.53            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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