Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0346 A CHILDS WORLD DAY CARE 0000051935
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
V17N0035 07/05/2016 0007019506 550600 122.55
V17N0543 08/11/2016 0007070784 550600 93.15
V17N0939 09/13/2016 0007111240 550600 164.68
V17N1811 10/11/2016 0007132252 550600 117.07
Total Account by Grant Year 497.45 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2168 11/01/2016 0007149787 550600 110.40
V17N3034 12/06/2016 0007173801 550600 106.95
V17N3939 01/10/2017 0007196646 550600 109.48
V17N4584 02/07/2017 0007218276 550600 116.15
V17N5236 03/07/2017 0007246393 550600 112.01
V17N6109 04/11/2017 0007283644 550600 123.74
V17N6539 05/02/2017 0007309122 550600 116.15
V17N7781 06/19/2017 0007361092 550600 143.98
Total Account by Grant Year 938.86 0.00
Total Account 1,436.31 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0035 07/05/2016 0007019506 550600 1,039.88
V17N0543 08/11/2016 0007070784 550600 890.11
V17N0939 09/13/2016 0007111240 550600 1,966.89
V17N1811 10/11/2016 0007132252 550600 1,315.58
Total Account by Grant Year 5,212.46 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2168 11/01/2016 0007149787 550600 1,287.02
V17N3034 12/06/2016 0007173801 550600 1,203.01
V17N3939 01/10/2017 0007196646 550600 1,235.63
V17N4584 02/07/2017 0007218276 550600 1,244.79
V17N5236 03/07/2017 0007246393 550600 1,214.78
V17N6109 04/11/2017 0007283644 550600 1,345.36
V17N6539 05/02/2017 0007309122 550600 1,290.05
V17N7781 06/19/2017 0007361092 550600 1,632.32
Total Account by Grant Year 10,452.96 0.00
Total Account 15,665.42 0.00
Total Fund Budget Unit 17,101.73 0.00
Total Federal Aid 17,101.73 0.00
Total Aid 17,101.73 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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