Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0022 CHILDRENS LEARNING CENTER INC 0000048341
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705470 03/28/2017 0007266691 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0026 07/05/2016 0007019498 550600 394.96
V17N0524 08/11/2016 0007070766 550600 362.02
V17N0791 09/06/2016 0007107194 550600 376.51
V17N1430 10/04/2016 0007127774 550600 297.85
Total Account by Grant Year 1,431.34 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2461 11/08/2016 0007154405 550600 312.80
V17N3013 12/06/2016 0007173784 550600 307.28
V17N3567 01/03/2017 0007192523 550600 267.95
V17N4562 02/07/2017 0007218257 550600 293.48
V17N5217 03/07/2017 0007246376 550600 290.03
V17N5823 04/04/2017 0007276950 550600 314.18
V17N6525 05/02/2017 0007309110 550600 294.86
V17N7452 06/06/2017 0007347290 550600 320.39
Total Account by Grant Year 2,400.97 0.00
Total Account 3,832.31 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0026 07/05/2016 0007019498 550600 3,217.74
V17N0524 08/11/2016 0007070766 550600 3,095.93
V17N0791 09/06/2016 0007107194 550600 3,229.29
V17N1430 10/04/2016 0007127774 550600 1,886.17
Total Account by Grant Year 11,429.13 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2461 11/08/2016 0007154405 550600 2,544.38
V17N3013 12/06/2016 0007173784 550600 2,501.10
V17N3567 01/03/2017 0007192523 550600 2,185.20
V17N4562 02/07/2017 0007218257 550600 2,370.22
V17N5217 03/07/2017 0007246376 550600 2,326.92
V17N5823 04/04/2017 0007276950 550600 2,544.41
V17N6525 05/02/2017 0007309110 550600 2,387.39
V17N7452 06/06/2017 0007347290 550600 2,585.37
Total Account by Grant Year 19,444.99 0.00
Total Account 30,874.12 0.00
Total Fund Budget Unit 34,706.43 0.00
Total Federal Aid 35,006.43 0.00
Total Aid 35,006.43 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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