Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0074 CHILD CARE LINKS 0000049801
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705920 04/17/2017 0007289674 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705119 03/09/2017 0007248671 559900 400.00 Total Account 400.00 0.00 Total Fund Budget Unit 450.00 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701424 09/26/2016 0007118427 550600 8,400.00 Total Account 8,400.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0326 07/26/2016 0007034074 550600 109,099.40 V17N0717 08/25/2016 0007078149 550600 95,322.58 V17N1195 09/26/2016 0007118454 550600 110,304.54 V17N2066 10/25/2016 0007141778 550600 89,667.11 Total Account by Grant Year 404,393.63 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2709 11/18/2016 0007160721 550600 90,995.47 V17N3522 12/22/2016 0007184679 550600 90,279.00 V17N4259 01/25/2017 0007205085 550600 90,815.11 V17N4902 02/22/2017 0007231086 550600 93,579.73 V17N5674 03/28/2017 0007266729 550600 86,824.97 V17N6370 04/25/2017 0007299375 550600 98,530.66 V17N7070 05/23/2017 0007330412 550600 89,503.34 V17N7774 06/19/2017 0007361087 550600 99,404.24 Total Account by Grant Year 739,932.52 0.00 Total Account 1,144,326.15 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0326 07/26/2016 0007034074 550600 17,365.00 V17N0717 08/25/2016 0007078149 550600 17,124.00 Total Account by Grant Year 34,489.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1195 09/26/2016 0007118454 550600 17,812.00 V17N2066 10/25/2016 0007141778 550600 17,296.00 V17N2709 11/18/2016 0007160721 550600 17,468.00 V17N3522 12/22/2016 0007184679 550600 17,812.00 V17N4259 01/25/2017 0007205085 550600 17,640.00 V17N4902 02/22/2017 0007231086 550600 17,382.00 V17N5674 03/28/2017 0007266729 550600 17,124.00 V17N6370 04/25/2017 0007299375 550600 14,154.00 V17N7070 05/23/2017 0007330412 550600 10,754.00 V17N7774 06/19/2017 0007361087 550600 10,410.00 Total Account by Grant Year 157,852.00 0.00 Total Account 192,341.00 0.00 Total Fund Budget Unit 1,345,067.15 0.00 Total Federal Aid 1,345,517.15 0.00 Total Aid 1,345,517.15 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
Back to the CPA State Funding Reports County