Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0602 LOVING ARMS CHILD CARE CENTER 0000061662

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

V1802032 10/30/2017 0007504704 559900 355.00 V1805227 03/22/2018 0007626333 559900 300.00 Total Fund Budget Unit 655.00 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0057 07/05/2017 0007373403 550600 580.75 V18N0518 08/03/2017 0007396046 550600 304.29 V18N1179 09/25/2017 0007473461 550600 274.58 V18N1379 10/03/2017 0007483095 550600 340.15 Total Account by Grant Year 1,499.77 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2210 11/07/2017 0007512030 550600 251.33 V18N3245 12/22/2017 0007543936 550600 575.68 V18N3983 01/23/2018 0007565030 550600 270.40 V18N4500 02/13/2018 0007585104 550600 299.46 V18N5293 03/20/2018 0007624152 550600 282.49 V18N5875 04/10/2018 0007649296 550600 325.50 V18N6563 05/15/2018 0007692744 550600 309.92 V18N7546 06/18/2018 0007732666 550600 348.52 Total Account by Grant Year 2,663.30 0.00 Total Account 4,163.07 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0057 07/05/2017 0007373403 550600 2,525.75 V18N0518 08/03/2017 0007396046 550600 1,243.52 V18N1179 09/25/2017 0007473461 550600 1,138.70 V18N1379 10/03/2017 0007483095 550600 1,426.64 V18N2210 11/07/2017 0007512030 550600 1,084.09 Total Account by Grant Year 7,418.70 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N3245 12/22/2017 0007543936 550600 2,638.02 V18N3983 01/23/2018 0007565030 550600 1,381.36 V18N4500 02/13/2018 0007585104 550600 1,332.24 V18N5293 03/20/2018 0007624152 550600 1,434.39 V18N5875 04/10/2018 0007649296 550600 1,731.20 V18N6563 05/15/2018 0007692744 550600 1,519.63 V18N7546 06/18/2018 0007732666 550600 1,863.38 Total Account by Grant Year 11,900.22 0.00 Total Account 19,318.92 0.00 Total Fund Budget Unit 23,481.99 0.00 Total Federal Aid 24,136.99 0.00 Total Aid 24,136.99 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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