Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1803855 01/23/2018 0007564933 550600 28,287.00
V1804476 02/20/2018 0007591625 550600 5,991.00
V1805278 03/26/2018 0007628957 550600 4,337.00
V1806483 05/21/2018 0007698938 550600 5,401.00
V1806958 06/12/2018 0007725032 550600 6,138.00
Total Fund Budget Unit 50,154.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0853 09/12/2017 0007465859 550600 120.20
V18N1349 10/03/2017 0007483068 550600 248.54
Total Account by Grant Year 368.74 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2447 11/21/2017 0007521689 550600 241.80
V18N2992 12/12/2017 0007536949 550600 187.63
V18N3636 01/09/2018 0007556365 550600 160.43
V18N4610 02/22/2018 0007593242 550600 200.88
V18N5270 03/20/2018 0007624132 550600 186.93
V18N5532 04/03/2018 0007641612 550600 195.77
V18N6446 05/08/2018 0007684790 550600 240.41
Total Account by Grant Year 1,413.85 0.00
Total Account 1,782.59 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0853 09/12/2017 0007465859 550600 2,699.58
V18N1349 10/03/2017 0007483068 550600 5,609.50
Total Account by Grant Year 8,309.08 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2447 11/21/2017 0007521689 550600 5,527.14
V18N2992 12/12/2017 0007536949 550600 4,348.24
V18N3636 01/09/2018 0007556365 550600 3,621.00
V18N4610 02/22/2018 0007593242 550600 4,528.91
V18N5270 03/20/2018 0007624132 550600 4,178.21
V18N5532 04/03/2018 0007641612 550600 4,399.99
V18N6446 05/08/2018 0007684790 550600 5,357.96
Total Account by Grant Year 31,961.45 0.00
Total Account 40,270.53 0.00
Total Fund Budget Unit 42,053.12 0.00
Total Federal Aid 92,207.12 0.00
Total Aid 92,207.12 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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