Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0775 APPLIED LEARNING CENTER LLC 0000421105
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
V17N0074 07/05/2016 0007019539 550600 161.26
V17N0590 08/11/2016 0007070827 550600 143.98
V17N0837 09/06/2016 0007107235 550600 131.10
V17N1899 10/18/2016 0007137720 550600 82.11
Total Account by Grant Year 518.45 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2681 11/15/2016 0007158305 550600 103.27
V17N3090 12/06/2016 0007173852 550600 96.60
V17N3985 01/10/2017 0007196687 550600 100.97
V17N4824 02/14/2017 0007223805 550600 111.78
V17N5294 03/07/2017 0007246444 550600 94.99
V17N5868 04/04/2017 0007276987 550600 144.44
V17N6572 05/02/2017 0007309151 550600 102.58
V17N7742 06/13/2017 0007354774 550600 144.90
Total Account by Grant Year 899.53 0.00
Total Account 1,417.98 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0074 07/05/2016 0007019539 550600 3,149.06
V17N0590 08/11/2016 0007070827 550600 2,885.68
V17N0837 09/06/2016 0007107235 550600 2,810.28
V17N1899 10/18/2016 0007137720 550600 2,127.53
Total Account by Grant Year 10,972.55 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2681 11/15/2016 0007158305 550600 2,032.57
V17N3090 12/06/2016 0007173852 550600 1,891.78
V17N3985 01/10/2017 0007196687 550600 1,977.20
V17N4824 02/14/2017 0007223805 550600 2,153.36
V17N5294 03/07/2017 0007246444 550600 1,863.68
V17N5868 04/04/2017 0007276987 550600 2,686.15
V17N6572 05/02/2017 0007309151 550600 1,978.10
V17N7742 06/13/2017 0007354774 550600 2,812.93
V17N7797 06/19/2017 0007361108 550600 104.22
Total Account by Grant Year 17,499.99 0.00
Total Account 28,472.54 0.00
Total Fund Budget Unit 29,890.52 0.00
Total Federal Aid 29,890.52 0.00
Total Aid 29,890.52 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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