Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0032 COMMUNITY DAY CARE CENTER INC 0000064040
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
V17N0567 08/11/2016 0007070805 550600 1,102.48
V17N1214 09/26/2016 0007118473 550600 427.80
V17N1828 10/11/2016 0007132266 550600 566.26
V17N2181 11/01/2016 0007149800 550600 538.43
Total Account by Grant Year 2,634.97 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3065 12/06/2016 0007173829 550600 355.35
V17N3372 12/13/2016 0007178538 550600 228.39
V17N3538 12/22/2016 0007184694 550600 343.62
V17N3966 01/10/2017 0007196669 550600 209.76
V17N4613 02/07/2017 0007218301 550600 308.43
V17N4813 02/14/2017 0007223795 550600 206.08
V17N5266 03/07/2017 0007246419 550600 551.31
V17N7094 05/23/2017 0007330436 550600 1,278.11
V17N7731 06/13/2017 0007354765 550600 639.17
Total Account by Grant Year 4,120.22 0.00
Total Account 6,755.19 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0567 08/11/2016 0007070805 550600 8,208.80
V17N1214 09/26/2016 0007118473 550600 2,891.80
V17N1828 10/11/2016 0007132266 550600 4,008.91
V17N2181 11/01/2016 0007149800 550600 3,759.59
Total Account by Grant Year 18,869.10 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3065 12/06/2016 0007173829 550600 2,824.43
V17N3372 12/13/2016 0007178538 550600 1,892.96
V17N3538 12/22/2016 0007184694 550600 2,752.85
V17N3966 01/10/2017 0007196669 550600 1,882.84
V17N4613 02/07/2017 0007218301 550600 2,312.20
V17N4813 02/14/2017 0007223795 550600 1,830.15
V17N5266 03/07/2017 0007246419 550600 4,639.99
V17N7094 05/23/2017 0007330436 550600 10,529.49
V17N7731 06/13/2017 0007354765 550600 5,299.74
Total Account by Grant Year 33,964.65 0.00
Total Account 52,833.75 0.00
Total Federal Aid 59,588.94 0.00
Total Aid 59,588.94 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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