Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0725 KID ZONE DAYCARE 0000169554
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
V17N0248 07/12/2016 0007023838 550600 144.16
V17N0574 08/11/2016 0007070812 550600 121.44
V17N0958 09/13/2016 0007111257 550600 150.19
Total Account by Grant Year 415.79 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2184 11/01/2016 0007149802 550600 133.86
V17N3071 12/06/2016 0007173835 550600 129.49
V17N3499 12/20/2016 0007183332 550600 138.69
V17N4282 01/25/2017 0007205106 550600 122.59
V17N4931 02/22/2017 0007231112 550600 137.31
V17N5276 03/07/2017 0007246428 550600 132.02
V17N6130 04/11/2017 0007283663 550600 76.36
V17N6822 05/09/2017 0007316794 550600 124.89
V17N7503 06/06/2017 0007347336 550600 144.67
Total Account by Grant Year 1,139.88 0.00
Total Account 1,555.67 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0248 07/12/2016 0007023838 550600 2,487.90
V17N0574 08/11/2016 0007070812 550600 2,158.73
V17N0958 09/13/2016 0007111257 550600 2,641.82
V17N2184 11/01/2016 0007149802 550600 1,903.85
Total Account by Grant Year 9,192.30 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2184 11/01/2016 0007149802 550600 29.80
V17N3071 12/06/2016 0007173835 550600 1,870.88
V17N3499 12/20/2016 0007183332 550600 2,059.67
V17N4282 01/25/2017 0007205106 550600 1,884.35
V17N4931 02/22/2017 0007231112 550600 2,118.56
V17N5276 03/07/2017 0007246428 550600 2,064.63
V17N6130 04/11/2017 0007283663 550600 1,489.23
V17N6822 05/09/2017 0007316794 550600 1,940.08
V17N7503 06/06/2017 0007347336 550600 2,419.91
Total Account by Grant Year 15,877.11 0.00
Total Account 25,069.41 0.00
Total Fund Budget Unit 26,625.08 0.00
Total Federal Aid 26,625.08 0.00
Total Aid 26,625.08 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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