Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0805 KIDDIN AROUND CHILD DEVELOPMENT CENTER 0000466240
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
V17N0261 07/12/2016 0007023851 550600 157.94
V17N0597 08/11/2016 0007070834 550600 145.13
V17N0842 09/06/2016 0007107240 550600 185.38
V17N1845 10/11/2016 0007132282 550600 164.52
Total Account by Grant Year 652.97 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2512 11/08/2016 0007154448 550600 173.65
V17N3093 12/06/2016 0007173855 550600 172.27
V17N3990 01/10/2017 0007196692 550600 162.61
V17N4639 02/07/2017 0007218323 550600 154.33
V17N5300 03/07/2017 0007246450 550600 165.37
V17N6141 04/11/2017 0007283673 550600 166.29
V17N6997 05/16/2017 0007323841 550600 150.42
V17N7745 06/13/2017 0007354777 550600 163.76
Total Account by Grant Year 1,308.70 0.00
Total Account 1,961.67 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0261 07/12/2016 0007023851 550600 883.95
V17N0597 08/11/2016 0007070834 550600 916.53
V17N0842 09/06/2016 0007107240 550600 1,223.35
V17N1845 10/11/2016 0007132282 550600 1,134.12
Total Account by Grant Year 4,157.95 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2512 11/08/2016 0007154448 550600 1,159.69
V17N3093 12/06/2016 0007173855 550600 1,150.57
V17N3990 01/10/2017 0007196692 550600 1,034.33
V17N4639 02/07/2017 0007218323 550600 960.10
V17N5300 03/07/2017 0007246450 550600 1,014.57
V17N6141 04/11/2017 0007283673 550600 1,022.00
V17N6997 05/16/2017 0007323841 550600 907.43
V17N7745 06/13/2017 0007354777 550600 961.08
Total Account by Grant Year 8,209.77 0.00
Total Account 12,367.72 0.00
Total Fund Budget Unit 14,329.39 0.00
Total Federal Aid 14,329.39 0.00
Total Aid 14,329.39 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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