Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0849 EVERGREEN DAY CARE INC 0000536919
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
V18N1634 10/10/2017 0007487828 550600 69.98 Total Account by Grant Year 69.98 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2252 11/07/2017 0007512070 550600 96.26 V18N2836 12/05/2017 0007532961 550600 99.51 V18N3724 01/09/2018 0007556443 550600 108.11 V18N4529 02/13/2018 0007585132 550600 121.83 V18N5253 03/13/2018 0007616797 550600 122.99 V18N5906 04/10/2018 0007649323 550600 139.97 V18N6582 05/15/2018 0007692761 550600 142.52 V18N7456 06/12/2018 0007725715 550600 185.77 Total Account by Grant Year 1,016.96 0.00 Total Account 1,086.94 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1634 10/10/2017 0007487828 550600 1,573.71 Total Account by Grant Year 1,573.71 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2252 11/07/2017 0007512070 550600 2,062.27 V18N2836 12/05/2017 0007532961 550600 2,081.01 V18N3724 01/09/2018 0007556443 550600 2,263.07 V18N4529 02/13/2018 0007585132 550600 2,536.61 V18N5253 03/13/2018 0007616797 550600 2,689.15 V18N5906 04/10/2018 0007649323 550600 2,727.80 V18N6582 05/15/2018 0007692761 550600 2,943.56 V18N7456 06/12/2018 0007725715 550600 3,839.20 Total Account by Grant Year 21,142.67 0.00 Total Account 22,716.38 0.00 Total Fund Budget Unit 23,803.32 0.00 Total Federal Aid 23,803.32 0.00 Total Aid 23,803.32 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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