Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
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
V17N0043 07/05/2016 0007019512 550600 261.72
V17N0553 08/11/2016 0007070792 550600 199.41
V17N0812 09/06/2016 0007107212 550600 234.83
V17N1454 10/04/2016 0007127793 550600 208.37
Total Account by Grant Year 904.33 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2483 11/08/2016 0007154422 550600 221.26
V17N3045 12/06/2016 0007173811 550600 222.41
V17N3946 01/10/2017 0007196652 550600 227.24
V17N4595 02/07/2017 0007218285 550600 215.05
V17N5247 03/07/2017 0007246402 550600 222.64
V17N5844 04/04/2017 0007276967 550600 257.37
V17N6547 05/02/2017 0007309129 550600 239.66
V17N7478 06/06/2017 0007347313 550600 276.46
Total Account by Grant Year 1,882.09 0.00
Total Account 2,786.42 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0043 07/05/2016 0007019512 550600 2,773.72
V17N0553 08/11/2016 0007070792 550600 2,070.96
V17N0812 09/06/2016 0007107212 550600 2,463.12
V17N1454 10/04/2016 0007127793 550600 1,948.09
Total Account by Grant Year 9,255.89 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2483 11/08/2016 0007154422 550600 2,251.19
V17N3045 12/06/2016 0007173811 550600 2,323.74
V17N3946 01/10/2017 0007196652 550600 2,292.57
V17N4595 02/07/2017 0007218285 550600 2,149.20
V17N5247 03/07/2017 0007246402 550600 2,278.93
V17N5844 04/04/2017 0007276967 550600 2,695.43
V17N6547 05/02/2017 0007309129 550600 2,703.31
V17N7478 06/06/2017 0007347313 550600 3,019.61
Total Account by Grant Year 19,713.98 0.00
Total Account 28,969.87 0.00
Total Fund Budget Unit 31,756.29 0.00
Total Federal Aid 31,756.29 0.00
Total Aid 31,756.29 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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