Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0768 FIRST STEPS CHILDHOOD LEARNING CNTR LLC 0000392173
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
V17N0070 07/05/2016 0007019536 550600 234.41
V17N0585 08/11/2016 0007070822 550600 216.66
V17N0834 09/06/2016 0007107232 550600 227.93
V17N1481 10/04/2016 0007127817 550600 192.28
Total Account by Grant Year 871.28 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2505 11/08/2016 0007154441 550600 182.62
V17N3084 12/06/2016 0007173846 550600 178.25
V17N3604 01/03/2017 0007192554 550600 163.07
V17N4630 02/07/2017 0007218315 550600 217.81
V17N5289 03/07/2017 0007246439 550600 209.53
V17N5866 04/04/2017 0007276985 550600 244.95
V17N6567 05/02/2017 0007309146 550600 197.11
V17N7513 06/06/2017 0007347345 550600 229.08
Total Account by Grant Year 1,622.42 0.00
Total Account 2,493.70 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0070 07/05/2016 0007019536 550600 3,375.24
V17N0585 08/11/2016 0007070822 550600 3,289.69
V17N0834 09/06/2016 0007107232 550600 3,723.61
V17N1481 10/04/2016 0007127817 550600 3,137.00
Total Account by Grant Year 13,525.54 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2505 11/08/2016 0007154441 550600 2,911.10
V17N3084 12/06/2016 0007173846 550600 2,794.08
V17N3604 01/03/2017 0007192554 550600 2,493.02
V17N4630 02/07/2017 0007218315 550600 3,356.32
V17N5289 03/07/2017 0007246439 550600 3,249.49
V17N5866 04/04/2017 0007276985 550600 3,692.33
V17N6567 05/02/2017 0007309146 550600 3,057.88
V17N7513 06/06/2017 0007347345 550600 3,535.96
Total Account by Grant Year 25,090.18 0.00
Total Account 38,615.72 0.00
Total Fund Budget Unit 41,109.42 0.00
Total Federal Aid 41,109.42 0.00
Total Aid 41,109.42 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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