Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0428 KANSAS ASSOCIATION OF CHILD CARE 0000055902
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2420 2420 2017 CIF- Chld Care Quality Initiative
     F1800158 08/11/2017 N/A         555900          72,677.18                
                Total Account by Grant Year          72,677.18            0.00
 
2000-2420 2420 2018 CIF- Chld Care Quality Initiative
     F1800158 08/11/2017 N/A         555900         -72,677.18                
     V1800158 07/21/2017 0007384567  555900          72,677.18                
     V1800842 08/21/2017 0007430061  555900          24,801.44                
     V1801197 09/14/2017 0007467375  555900          33,169.45                
     V1801682 10/12/2017 0007489855  555900          36,867.98                
     V1802550 11/20/2017 0007520903  555900          33,434.07                
     V1803136 12/14/2017 0007538645  555900          33,813.72                
     V1803774 01/18/2018 0007562923  555900          34,185.92                
     V1804446 02/20/2018 0007591605  555900          30,804.92                
     V1805108 03/15/2018 0007619344  555900          31,573.39                
     V1805654 04/13/2018 0007653046  555900          33,462.83                
     V1806267 05/15/2018 0007692710  555900          31,684.13                
     V1806932 06/12/2018 0007725009  555900          35,503.68                
                Total Account by Grant Year         359,301.53            0.00
                     Total Fund Budget Unit         431,978.71            0.00
            Total Special Revenue State Aid         431,978.71            0.00
                                  Total Aid         431,978.71            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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