Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0774 LITTLE ANGEL LEARNING CENTER 0000419785
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
V17N0255 07/12/2016 0007023845 550600 533.66
V17N0589 08/11/2016 0007070826 550600 424.35
V17N0967 09/13/2016 0007111266 550600 497.49
V17N1486 10/04/2016 0007127822 550600 405.26
Total Account by Grant Year 1,860.76 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2508 11/08/2016 0007154444 550600 417.68
V17N3089 12/06/2016 0007173851 550600 387.09
V17N3605 01/03/2017 0007192555 550600 398.59
V17N4635 02/07/2017 0007218319 550600 394.91
V17N5544 03/14/2017 0007253536 550600 410.09
V17N6139 04/11/2017 0007283671 550600 438.61
V17N6571 05/02/2017 0007309150 550600 337.18
V17N7517 06/06/2017 0007347349 550600 416.07
Total Account by Grant Year 3,200.22 0.00
Total Account 5,060.98 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0255 07/12/2016 0007023845 550600 2,238.17
V17N0589 08/11/2016 0007070826 550600 1,847.97
V17N0967 09/13/2016 0007111266 550600 2,387.20
V17N1486 10/04/2016 0007127822 550600 2,140.76
Total Account by Grant Year 8,614.10 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2508 11/08/2016 0007154444 550600 2,835.23
V17N3089 12/06/2016 0007173851 550600 2,673.30
V17N3605 01/03/2017 0007192555 550600 2,603.78
V17N4635 02/07/2017 0007218319 550600 2,667.49
V17N5544 03/14/2017 0007253536 550600 2,743.84
V17N6139 04/11/2017 0007283671 550600 2,895.11
V17N6571 05/02/2017 0007309150 550600 2,358.52
V17N7517 06/06/2017 0007347349 550600 2,798.72
Total Account by Grant Year 21,575.99 0.00
Total Account 30,190.09 0.00
Total Fund Budget Unit 35,251.07 0.00
Total Federal Aid 35,251.07 0.00
Total Aid 35,251.07 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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