Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0689 PRAIRIE CENTER CHRISTIAN CHILDCARE 0000059116
     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
     V17N0298 07/19/2016 0007029716  550600             225.86                
     V17N0635 08/16/2016 0007073369  550600             214.82                
     V17N1165 09/20/2016 0007115786  550600             202.17                
                Total Account by Grant Year             642.85            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2174 11/01/2016 0007149793  550600             246.56                
     V17N3051 12/06/2016 0007173816  550600             254.38                
     V17N3589 01/03/2017 0007192542  550600             213.67                
     V17N3950 01/10/2017 0007196656  550600             197.80                
     V17N4922 02/22/2017 0007231103  550600             224.25                
     V17N6806 05/09/2017 0007316781  550600             459.31                
                Total Account by Grant Year           1,595.97            0.00
                              Total Account           2,238.82            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0298 07/19/2016 0007029716  550600           1,405.54                
     V17N0635 08/16/2016 0007073369  550600           1,428.73                
     V17N1165 09/20/2016 0007115786  550600           1,360.96                
                Total Account by Grant Year           4,195.23            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2174 11/01/2016 0007149793  550600           1,612.28                
     V17N3051 12/06/2016 0007173816  550600           1,815.03                
     V17N3589 01/03/2017 0007192542  550600           1,670.71                
     V17N3950 01/10/2017 0007196656  550600           1,358.78                
     V17N4922 02/22/2017 0007231103  550600           1,577.40                
     V17N6806 05/09/2017 0007316781  550600           3,421.55                
                Total Account by Grant Year          11,455.75            0.00
                              Total Account          15,650.98            0.00
                     Total Fund Budget Unit          17,889.80            0.00
                          Total Federal Aid          17,889.80            0.00
                                  Total Aid          17,889.80            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

Back to the CPA State Funding Reports County