Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911
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
V17N0177 07/12/2016 0007023778 550600 120.89
V17N0612 08/16/2016 0007073349 550600 111.09
V17N0896 09/13/2016 0007111202 550600 119.37
V17N1761 10/11/2016 0007132213 550600 101.89
Total Account by Grant Year 453.24 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2434 11/08/2016 0007154382 550600 106.72
V17N2973 12/06/2016 0007173749 550600 97.52
V17N3874 01/10/2017 0007196591 550600 98.44
V17N4512 02/07/2017 0007218211 550600 98.21
V17N5169 03/07/2017 0007246335 550600 98.21
V17N5803 04/04/2017 0007276934 550600 117.07
V17N6753 05/09/2017 0007316733 550600 106.03
V17N7408 06/06/2017 0007347248 550600 112.47
Total Account by Grant Year 834.67 0.00
Total Account 1,287.91 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0177 07/12/2016 0007023778 550600 666.22
V17N0612 08/16/2016 0007073349 550600 654.37
V17N0896 09/13/2016 0007111202 550600 727.94
V17N1761 10/11/2016 0007132213 550600 978.24
Total Account by Grant Year 3,026.77 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2434 11/08/2016 0007154382 550600 524.89
V17N2973 12/06/2016 0007173749 550600 473.56
V17N3874 01/10/2017 0007196591 550600 471.63
V17N4512 02/07/2017 0007218211 550600 472.33
V17N5169 03/07/2017 0007246335 550600 472.82
V17N5803 04/04/2017 0007276934 550600 562.74
V17N6753 05/09/2017 0007316733 550600 509.41
V17N7408 06/06/2017 0007347248 550600 535.11
Total Account by Grant Year 4,022.49 0.00
Total Account 7,049.26 0.00
Total Fund Budget Unit 8,337.17 0.00
Total Federal Aid 8,337.17 0.00
Total Aid 8,337.17 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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