Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
     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
     V18N0770 09/05/2017 0007461973  550600             359.72                
     V18N0893 09/12/2017 0007465891  550600             344.34                
     V18N3342 01/02/2018 0007551569  550600             151.13                
                Total Account by Grant Year             855.19            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3023 12/12/2017 0007536975  550600             320.73                
     V18N4025 01/25/2018 0007566424  550600             127.41                
     V18N4968 03/06/2018 0007609182  550600             182.98                
     V18N5871 04/10/2018 0007649293  550600             383.16                
     V18N6559 05/15/2018 0007692741  550600             227.15                
     V18N7135 06/05/2018 0007717101  550600             219.02                
                Total Account by Grant Year           1,460.45            0.00
                              Total Account           2,315.64            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0770 09/05/2017 0007461973  550600           1,490.04                
     V18N0893 09/12/2017 0007465891  550600           2,474.89                
     V18N3342 01/02/2018 0007551569  550600           1,108.36                
                Total Account by Grant Year           5,073.29            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3023 12/12/2017 0007536975  550600             900.76                
     V18N4025 01/25/2018 0007566424  550600             615.77                
     V18N4968 03/06/2018 0007609182  550600             803.44                
     V18N5871 04/10/2018 0007649293  550600           1,684.51                
     V18N6559 05/15/2018 0007692741  550600           1,013.28                
     V18N7135 06/05/2018 0007717101  550600             988.50                
                Total Account by Grant Year           6,006.26            0.00
                              Total Account          11,079.55            0.00
                     Total Fund Budget Unit          13,395.19            0.00
                          Total Federal Aid          13,395.19            0.00
                                  Total Aid          13,395.19            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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