Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0003 GREAT BEND CHILD DAY CARE ASSN 0000048339
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
V17N0025 07/05/2016 0007019497 550600 310.41
V17N0323 07/26/2016 0007034071 550600 384.51
V17N0713 08/25/2016 0007078145 550600 345.23
V17N1429 10/04/2016 0007127773 550600 376.51
V17N2063 10/25/2016 0007141775 550600 320.16
Total Account by Grant Year 1,736.82 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3012 12/06/2016 0007173783 550600 330.74
V17N3566 01/03/2017 0007192522 550600 312.11
V17N4561 02/07/2017 0007218256 550600 310.04
V17N4898 02/22/2017 0007231084 550600 324.53
V17N6366 04/25/2017 0007299371 550600 335.57
V17N6971 05/16/2017 0007323817 550600 380.19
V17N7065 05/23/2017 0007330407 550600 341.55
Total Account by Grant Year 2,334.73 0.00
Total Account 4,071.55 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0025 07/05/2016 0007019497 550600 2,635.37
V17N0323 07/26/2016 0007034071 550600 2,912.92
V17N0713 08/25/2016 0007078145 550600 2,761.77
V17N1429 10/04/2016 0007127773 550600 3,302.79
V17N2063 10/25/2016 0007141775 550600 3,152.43
Total Account by Grant Year 14,765.28 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3012 12/06/2016 0007173783 550600 3,347.21
V17N3566 01/03/2017 0007192522 550600 3,157.23
V17N4561 02/07/2017 0007218256 550600 3,111.49
V17N4898 02/22/2017 0007231084 550600 3,304.66
V17N6366 04/25/2017 0007299371 550600 3,400.29
V17N6971 05/16/2017 0007323817 550600 3,811.91
V17N7065 05/23/2017 0007330407 550600 3,247.40
Total Account by Grant Year 23,380.19 0.00
Total Account 38,145.47 0.00
Total Federal Aid 42,217.02 0.00
Total Aid 42,217.02 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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