Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
     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
     V17N0055 07/05/2016 0007019524  550600             307.80                
     V17N0425 08/02/2016 0007044179  550600             163.64                
     V17N1169 09/20/2016 0007115789  550600             131.33                
     V17N1467 10/04/2016 0007127806  550600             187.68                
                Total Account by Grant Year             790.45            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3067 12/06/2016 0007173831  550600             153.41                
     V17N3596 01/03/2017 0007192549  550600             302.22                
     V17N3968 01/10/2017 0007196671  550600             129.49                
     V17N4614 02/07/2017 0007218302  550600             150.42                
     V17N5267 03/07/2017 0007246420  550600             154.33                
     V17N5853 04/04/2017 0007276975  550600             171.12                
     V17N7732 06/13/2017 0007354766  550600             273.47                
                Total Account by Grant Year           1,334.46            0.00
                              Total Account           2,124.91            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0055 07/05/2016 0007019524  550600           2,663.35                
     V17N0425 08/02/2016 0007044179  550600           1,296.45                
     V17N1169 09/20/2016 0007115789  550600           1,056.23                
     V17N1467 10/04/2016 0007127806  550600           1,569.59                
                Total Account by Grant Year           6,585.62            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3067 12/06/2016 0007173831  550600           1,390.20                
     V17N3596 01/03/2017 0007192549  550600           2,199.17                
     V17N3968 01/10/2017 0007196671  550600             912.50                
     V17N4614 02/07/2017 0007218302  550600           1,083.95                
     V17N5267 03/07/2017 0007246420  550600           1,103.89                
     V17N5853 04/04/2017 0007276975  550600           1,204.07                
     V17N7732 06/13/2017 0007354766  550600           1,833.63                
                Total Account by Grant Year           9,727.41            0.00
                              Total Account          16,313.03            0.00
                     Total Fund Budget Unit          18,437.94            0.00
                          Total Federal Aid          18,437.94            0.00
                                  Total Aid          18,437.94            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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