Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0831 MOUNT ZION FAMILY DAYCARE 0000502465
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
V17N0345 07/26/2016 0007034093 550600 27.31
V17N0851 09/06/2016 0007107249 550600 8.64
V17N1218 09/26/2016 0007118477 550600 32.61
V17N1906 10/18/2016 0007137727 550600 26.68
Total Account by Grant Year 95.24 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2686 11/15/2016 0007158310 550600 19.55
Total Account by Grant Year 19.55 0.00
Total Account 114.79 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0345 07/26/2016 0007034093 550600 502.99
V17N0851 09/06/2016 0007107249 550600 104.08
V17N1218 09/26/2016 0007118477 550600 434.52
V17N1906 10/18/2016 0007137727 550600 587.60
Total Account by Grant Year 1,629.19 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2686 11/15/2016 0007158310 550600 419.19
Total Account by Grant Year 419.19 0.00
Total Account 2,048.38 0.00
Total Fund Budget Unit 2,163.17 0.00
Total Federal Aid 2,163.17 0.00
Total Aid 2,163.17 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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