Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
X0609 KIDDIE KOLLEGE CHILD CARE CENTER 0000059077
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
V17N0234 07/12/2016 0007023826 550600 97.38
V17N0558 08/11/2016 0007070797 550600 104.65
V17N0948 09/13/2016 0007111248 550600 83.03
Total Account by Grant Year 285.06 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2173 11/01/2016 0007149792 550600 120.75
V17N2663 11/15/2016 0007158288 550600 129.49
V17N3361 12/13/2016 0007178529 550600 125.58
V17N3949 01/10/2017 0007196655 550600 99.59
V17N4805 02/14/2017 0007223788 550600 108.79
V17N5253 03/07/2017 0007246408 550600 123.28
V17N6117 04/11/2017 0007283652 550600 119.37
V17N6982 05/16/2017 0007323826 550600 134.09
V17N7717 06/13/2017 0007354753 550600 152.72
Total Account by Grant Year 1,113.66 0.00
Total Account 1,398.72 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0234 07/12/2016 0007023826 550600 1,293.66
V17N0558 08/11/2016 0007070797 550600 1,449.12
V17N0948 09/13/2016 0007111248 550600 1,157.10
Total Account by Grant Year 3,899.88 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2173 11/01/2016 0007149792 550600 1,689.29
V17N2663 11/15/2016 0007158288 550600 1,691.71
V17N3361 12/13/2016 0007178529 550600 1,616.85
V17N3949 01/10/2017 0007196655 550600 1,292.59
V17N4805 02/14/2017 0007223788 550600 1,422.55
V17N5253 03/07/2017 0007246408 550600 1,596.74
V17N6117 04/11/2017 0007283652 550600 1,560.48
V17N6982 05/16/2017 0007323826 550600 1,823.27
V17N7717 06/13/2017 0007354753 550600 2,016.17
Total Account by Grant Year 14,709.65 0.00
Total Account 18,609.53 0.00
Total Fund Budget Unit 20,008.25 0.00
Total Federal Aid 20,008.25 0.00
Total Aid 20,008.25 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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