Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V17N0415 08/02/2016 0007044171 550600 254.13
V17N0783 09/06/2016 0007107187 550600 301.15
V17N1146 09/20/2016 0007115770 550600 250.93
V17N1866 10/18/2016 0007137690 550600 207.00
Total Account by Grant Year 1,013.21 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2698 11/18/2016 0007160710 550600 170.20
V17N3515 12/22/2016 0007184672 550600 176.87
V17N4018 01/17/2017 0007199707 550600 184.69
V17N5199 03/07/2017 0007246359 550600 175.95
V17N5499 03/14/2017 0007253495 550600 214.36
V17N6362 04/25/2017 0007299367 550600 193.43
V17N7061 05/23/2017 0007330403 550600 250.47
Total Account by Grant Year 1,365.97 0.00
Total Account 2,379.18 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0415 08/02/2016 0007044171 550600 666.87
V17N0783 09/06/2016 0007107187 550600 724.98
V17N1146 09/20/2016 0007115770 550600 617.15
V17N1866 10/18/2016 0007137690 550600 554.61
Total Account by Grant Year 2,563.61 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2698 11/18/2016 0007160710 550600 495.93
V17N3515 12/22/2016 0007184672 550600 516.37
V17N4018 01/17/2017 0007199707 550600 529.14
V17N5199 03/07/2017 0007246359 550600 509.08
V17N5499 03/14/2017 0007253495 550600 626.02
V17N6362 04/25/2017 0007299367 550600 553.32
V17N7061 05/23/2017 0007330403 550600 699.08
Total Account by Grant Year 3,928.94 0.00
Total Account 6,492.55 0.00
Total Fund Budget Unit 8,871.73 0.00
Total Federal Aid 8,871.73 0.00
Total Aid 8,871.73 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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