Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0451 ABUNDANT LIFE CHILD CARE PRESCHOOL 0000052779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2017 School Food Service Conference Fee Fund
     V1706815 06/01/2017 0007345194  523200             100.00                
            Total Special Revenue State Aid             100.00            0.00
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0036 07/05/2016 0007019507  550600             416.34                
     V17N0293 07/19/2016 0007029713  550600             384.28                
     V17N0332 07/26/2016 0007034080  550600             415.86                
     V17N0942 09/13/2016 0007111242  550600             329.13                
     V17N1160 09/20/2016 0007115782  550600             424.35                
     V17N1883 10/18/2016 0007137705  550600             335.11                
                Total Account by Grant Year           2,305.07            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3356 12/13/2016 0007178525  550600             333.96                
     V17N3489 12/20/2016 0007183322  550600             307.74                
     V17N4034 01/17/2017 0007199721  550600             316.48                
     V17N5238 03/07/2017 0007246394  550600             352.36                
     V17N5637 03/21/2017 0007260259  550600             375.59                
     V17N6540 05/02/2017 0007309123  550600             402.73                
     V17N7077 05/23/2017 0007330419  550600             346.15                
     V17N7712 06/13/2017 0007354748  550600             413.08                
                Total Account by Grant Year           2,848.09            0.00
                              Total Account           5,153.16            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0036 07/05/2016 0007019507  550600           3,365.79                
     V17N0293 07/19/2016 0007029713  550600           2,707.39                
     V17N0332 07/26/2016 0007034080  550600           3,327.18                
     V17N0942 09/13/2016 0007111242  550600           2,800.10                
     V17N1160 09/20/2016 0007115782  550600           3,633.70                
     V17N1883 10/18/2016 0007137705  550600           2,915.17                
                Total Account by Grant Year          18,749.33            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3356 12/13/2016 0007178525  550600           2,419.69                
     V17N3489 12/20/2016 0007183322  550600           2,251.22                
     V17N4034 01/17/2017 0007199721  550600           2,258.34                
     V17N5238 03/07/2017 0007246394  550600           2,514.44                
     V17N5637 03/21/2017 0007260259  550600           2,673.68                
     V17N6540 05/02/2017 0007309123  550600           2,860.81                
     V17N7077 05/23/2017 0007330419  550600           2,235.73                
     V17N7712 06/13/2017 0007354748  550600           2,866.23                
                Total Account by Grant Year          20,080.14            0.00
                              Total Account          38,829.47            0.00
                     Total Fund Budget Unit          43,982.63            0.00
                          Total Federal Aid          43,982.63            0.00
                                  Total Aid          44,082.63            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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