Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
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
V1802028 10/30/2017 0007504702 559900 180.00
V1802840 12/05/2017 0007532577 526900 612.84
V1804457 02/20/2018 0007591614 559900 250.00
V1805223 03/22/2018 0007626329 559900 300.00
Total Fund Budget Unit 1,342.84 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0194 07/11/2017 0007377386 550600 377.66
V18N0873 09/12/2017 0007465877 550600 360.14
V18N1806 10/17/2017 0007493365 550600 149.73
Total Account by Grant Year 887.53 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3665 01/09/2018 0007556391 550600 306.44
V18N3748 01/16/2018 0007559853 550600 180.42
V18N4948 03/06/2018 0007609164 550600 164.61
V18N5213 03/13/2018 0007616761 550600 160.89
V18N5854 04/10/2018 0007649278 550600 174.38
V18N6773 05/22/2018 0007700514 550600 184.61
V18N7523 06/18/2018 0007732646 550600 202.28
Total Account by Grant Year 1,373.63 0.00
Total Account 2,261.16 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0194 07/11/2017 0007377386 550600 4,421.74
V18N0873 09/12/2017 0007465877 550600 4,293.40
V18N1806 10/17/2017 0007493365 550600 1,900.88
Total Account by Grant Year 10,616.02 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3665 01/09/2018 0007556391 550600 3,560.99
V18N3748 01/16/2018 0007559853 550600 2,270.73
V18N4948 03/06/2018 0007609164 550600 2,069.50
V18N5213 03/13/2018 0007616761 550600 2,011.11
V18N5854 04/10/2018 0007649278 550600 2,145.93
V18N6773 05/22/2018 0007700514 550600 2,292.87
V18N7523 06/18/2018 0007732646 550600 2,437.81
Total Account by Grant Year 16,788.94 0.00
Total Account 27,404.96 0.00
Total Fund Budget Unit 29,666.12 0.00
Total Federal Aid 31,008.96 0.00
Total Aid 31,008.96 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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