Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802025 10/30/2017 0007504699  559900             250.00                
     V1804292 02/13/2018 0007584804  559900             250.00                
     V1805228 03/22/2018 0007626334  559900             300.00                
                     Total Fund Budget Unit             800.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0185 07/11/2017 0007377377  550600             149.04                
     V18N0500 08/03/2017 0007396030  550600             142.06                
     V18N0864 09/12/2017 0007465869  550600             179.96                
     V18N1590 10/10/2017 0007487788  550600             166.24                
                Total Account by Grant Year             637.30            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2763 12/05/2017 0007532894  550600             348.76                
     V18N3744 01/16/2018 0007559849  550600             150.43                
     V18N4083 02/06/2018 0007578903  550600             161.36                
     V18N4939 03/06/2018 0007609156  550600             171.12                
     V18N6028 04/17/2018 0007657353  550600             181.82                
     V18N6802 05/24/2018 0007703127  550600             187.86                
     V18N7118 06/05/2018 0007717084  550600             183.91                
                Total Account by Grant Year           1,385.26            0.00
                              Total Account           2,022.56            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0185 07/11/2017 0007377377  550600           1,812.90                
     V18N0500 08/03/2017 0007396030  550600           1,771.16                
     V18N0864 09/12/2017 0007465869  550600           2,203.31                
     V18N1590 10/10/2017 0007487788  550600           1,974.23                
                Total Account by Grant Year           7,761.60            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2763 12/05/2017 0007532894  550600           4,917.46                
     V18N3744 01/16/2018 0007559849  550600           2,123.91                
     V18N4083 02/06/2018 0007578903  550600           2,273.00                
     V18N4939 03/06/2018 0007609156  550600           2,369.06                
     V18N6028 04/17/2018 0007657353  550600           2,605.09                
     V18N6802 05/24/2018 0007703127  550600           2,699.81                
     V18N7118 06/05/2018 0007717084  550600           2,631.11                
                Total Account by Grant Year          19,619.44            0.00
                              Total Account          27,381.04            0.00
                     Total Fund Budget Unit          29,403.60            0.00
                          Total Federal Aid          30,203.60            0.00
                                  Total Aid          30,203.60            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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