Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0002 ATCHISON CHILD CARE ASSN 0000048884
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0037 07/05/2017 0007373386 550600 531.53
V18N0659 08/25/2017 0007452397 550600 507.78
V18N1158 09/25/2017 0007473442 550600 448.26
V18N1592 10/10/2017 0007487790 550600 318.06
Total Account by Grant Year 1,805.63 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2184 11/07/2017 0007512006 550600 358.05
V18N2765 12/05/2017 0007532896 550600 244.02
V18N3654 01/09/2018 0007556382 550600 328.06
V18N4483 02/13/2018 0007585092 550600 346.19
V18N5205 03/13/2018 0007616753 550600 328.52
V18N5537 04/03/2018 0007641616 550600 408.74
V18N6466 05/08/2018 0007684808 550600 373.63
V18N7404 06/12/2018 0007725666 550600 420.59
Total Account by Grant Year 2,807.80 0.00
Total Account 4,613.43 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0037 07/05/2017 0007373386 550600 4,942.20
V18N0659 08/25/2017 0007452397 550600 4,770.35
V18N1158 09/25/2017 0007473442 550600 5,345.77
V18N1592 10/10/2017 0007487790 550600 4,892.65
Total Account by Grant Year 19,950.97 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2184 11/07/2017 0007512006 550600 4,836.08
V18N2765 12/05/2017 0007532896 550600 3,794.62
V18N3654 01/09/2018 0007556382 550600 4,368.36
V18N4483 02/13/2018 0007585092 550600 4,756.21
V18N5205 03/13/2018 0007616753 550600 4,353.43
V18N5537 04/03/2018 0007641616 550600 5,351.98
V18N6466 05/08/2018 0007684808 550600 4,839.42
V18N7404 06/12/2018 0007725666 550600 4,957.40
Total Account by Grant Year 37,257.50 0.00
Total Account 57,208.47 0.00
Total Fund Budget Unit 61,821.90 0.00
Total Federal Aid 61,821.90 0.00
Total Aid 61,821.90 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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