Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0551 KIDS FIRST DAY CARE CENTER 0000061305
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
V17N0237 07/12/2016 2003611590 550600 161.50
V17N0637 08/16/2016 2003665070 550600 139.84
V17N1167 09/20/2016 2003707746 550600 191.59
V17N1822 10/11/2016 2003735411 550600 174.57
Total Account by Grant Year 667.50 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2728 11/18/2016 2003782017 550600 176.41
V17N3365 12/13/2016 2003812248 550600 174.11
V17N3953 01/10/2017 2003842347 550600 174.80
V17N4807 02/14/2017 2003886239 550600 164.68
V17N5528 03/14/2017 2003924247 550600 192.05
V17N6120 04/11/2017 2003962327 550600 215.28
V17N6812 05/09/2017 2003999989 550600 193.20
V17N7485 06/06/2017 2004038568 550600 213.44
Total Account by Grant Year 1,503.97 0.00
Total Account 2,171.47 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0237 07/12/2016 2003611590 550600 998.51
V17N0637 08/16/2016 2003665070 550600 1,356.16
V17N1167 09/20/2016 2003707746 550600 1,883.61
V17N1822 10/11/2016 2003735411 550600 1,707.50
Total Account by Grant Year 5,945.78 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2728 11/18/2016 2003782017 550600 1,433.65
V17N3365 12/13/2016 2003812248 550600 1,398.61
V17N3953 01/10/2017 2003842347 550600 1,401.82
V17N4807 02/14/2017 2003886239 550600 1,111.43
V17N5528 03/14/2017 2003924247 550600 1,386.94
V17N6120 04/11/2017 2003962327 550600 1,454.53
V17N6812 05/09/2017 2003999989 550600 1,421.98
V17N7485 06/06/2017 2004038568 550600 1,581.87
Total Account by Grant Year 11,190.83 0.00
Total Account 17,136.61 0.00
Total Fund Budget Unit 19,308.08 0.00
Total Federal Aid 19,308.08 0.00
Total Aid 19,308.08 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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