Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0620 DISCOVERY CHILD CARE LEARNING CENTER 0000034307
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
V1802033 10/30/2017 0007504705 559900 65.00 V1802867 12/05/2017 0007532603 526900 150.00 V1804458 02/20/2018 0007591615 559900 250.00 V1805457 04/04/2018 0007643499 559900 300.00 Total Fund Budget Unit 765.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0272 07/18/2017 0007381845 550600 63.71 V18N0482 08/03/2017 0007396015 550600 59.99 V18N1100 09/19/2017 0007470594 550600 67.43 V18N1887 10/24/2017 0007497952 550600 60.45 Total Account by Grant Year 251.58 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2257 11/14/2017 0007516359 550600 67.43 V18N2720 12/05/2017 0007532859 550600 69.52 V18N3611 01/09/2018 0007556347 550600 57.43 V18N4457 02/13/2018 0007585072 550600 68.59 V18N5179 03/13/2018 0007616732 550600 63.71 V18N5799 04/10/2018 0007649234 550600 71.15 V18N6423 05/08/2018 0007684772 550600 81.61 V18N7501 06/18/2018 0007732627 550600 84.40 Total Account by Grant Year 563.84 0.00 Total Account 815.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0272 07/18/2017 0007381845 550600 741.81 V18N0482 08/03/2017 0007396015 550600 703.01 V18N1100 09/19/2017 0007470594 550600 844.63 V18N1887 10/24/2017 0007497952 550600 762.04 Total Account by Grant Year 3,051.49 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2257 11/14/2017 0007516359 550600 713.92 V18N2720 12/05/2017 0007532859 550600 729.39 V18N3611 01/09/2018 0007556347 550600 605.94 V18N4457 02/13/2018 0007585072 550600 719.95 V18N5179 03/13/2018 0007616732 550600 672.33 V18N5799 04/10/2018 0007649234 550600 747.93 V18N6423 05/08/2018 0007684772 550600 906.32 V18N7501 06/18/2018 0007732627 550600 946.35 Total Account by Grant Year 6,042.13 0.00 Total Account 9,093.62 0.00 Total Fund Budget Unit 9,909.04 0.00 Total Federal Aid 10,674.04 0.00 Total Aid 10,674.04 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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