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

P0697 NEWTON COMMUNITY CHILDCARE CENTER INC 0000019453

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

F18N4044 02/06/2018 N/A 550600 -96.35 Total Account by Grant Year -96.35 0.00

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

V18N0005 07/05/2017 0007373358 550600 129.72 V18N0480 08/03/2017 0007396013 550600 113.69 V18N0828 09/12/2017 0007465838 550600 145.31 Total Account by Grant Year 388.72 0.00

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

F18N4044 02/06/2018 N/A 550600 96.35 V18N3608 01/09/2018 0007556345 550600 141.59 V18N4044 02/06/2018 0007578868 550600 452.44 V18N4895 03/06/2018 0007609118 550600 142.52 V18N5795 04/10/2018 0007649230 550600 178.33 Total Account by Grant Year 1,011.23 0.00 Total Account 1,303.60 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F18N4044 02/06/2018 N/A 550600 -722.06 Total Account by Grant Year -722.06 0.00

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

V18N0005 07/05/2017 0007373358 550600 858.81 V18N0480 08/03/2017 0007396013 550600 779.65 V18N0828 09/12/2017 0007465838 550600 1,017.86 V18N1884 10/24/2017 0007497949 550600 411.59 Total Account by Grant Year 3,067.91 0.00

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

F18N4044 02/06/2018 N/A 550600 722.06 V18N3608 01/09/2018 0007556345 550600 903.43 V18N4044 02/06/2018 0007578868 550600 2,929.41 V18N4895 03/06/2018 0007609118 550600 915.18 V18N5795 04/10/2018 0007649230 550600 1,141.27 Total Account by Grant Year 6,611.35 0.00 Total Account 8,957.20 0.00 Total Fund Budget Unit 10,260.80 0.00 Total Federal Aid 10,260.80 0.00 Total Aid 10,260.80 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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