Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0567 COUNTRY CHILD CARE INC. 0000058919
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
V17N0044 07/05/2016 0007019513 550600 297.35
V17N0554 08/11/2016 0007070793 550600 253.46
V17N0813 09/06/2016 0007107213 550600 297.16
V17N1455 10/04/2016 0007127794 550600 238.05
V17N2172 11/01/2016 0007149791 550600 227.70
Total Account by Grant Year 1,313.72 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2172 11/01/2016 0007149791 550600 34.96
V17N3047 12/06/2016 0007173813 550600 268.87
V17N3585 01/03/2017 0007192538 550600 314.18
V17N4597 02/07/2017 0007218287 550600 304.29
V17N5250 03/07/2017 0007246405 550600 310.73
V17N5845 04/04/2017 0007276968 550600 338.56
V17N6548 05/02/2017 0007309130 550600 295.78
V17N7480 06/06/2017 0007347315 550600 336.95
Total Account by Grant Year 2,204.32 0.00
Total Account 3,518.04 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0044 07/05/2016 0007019513 550600 3,552.81
V17N0554 08/11/2016 0007070793 550600 3,272.22
V17N0813 09/06/2016 0007107213 550600 4,516.99
V17N1455 10/04/2016 0007127794 550600 3,890.41
V17N2172 11/01/2016 0007149791 550600 3,846.99
Total Account by Grant Year 19,079.42 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3047 12/06/2016 0007173813 550600 3,865.54
V17N3585 01/03/2017 0007192538 550600 4,061.31
V17N4597 02/07/2017 0007218287 550600 4,270.88
V17N5250 03/07/2017 0007246405 550600 4,173.13
V17N5845 04/04/2017 0007276968 550600 4,529.06
V17N6548 05/02/2017 0007309130 550600 4,035.56
V17N7480 06/06/2017 0007347315 550600 4,303.72
Total Account by Grant Year 29,239.20 0.00
Total Account 48,318.62 0.00
Total Fund Budget Unit 51,836.66 0.00
Total Federal Aid 51,836.66 0.00
Total Aid 51,836.66 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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