Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V18N0288 07/18/2017 0007381860 550600 123.28
V18N0680 08/25/2017 0007452416 550600 96.02
V18N1177 09/25/2017 0007473460 550600 91.84
V18N1928 10/24/2017 0007497987 550600 50.69
Total Account by Grant Year 361.83 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3158 12/19/2017 0007541753 550600 56.03
V18N3751 01/16/2018 0007559856 550600 111.37
V18N4959 03/06/2018 0007609173 550600 65.57
V18N5290 03/20/2018 0007624149 550600 73.47
V18N6032 04/17/2018 0007657357 550600 76.96
V18N7418 06/12/2018 0007725678 550600 172.05
Total Account by Grant Year 555.45 0.00
Total Account 917.28 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0288 07/18/2017 0007381860 550600 1,681.00
V18N0680 08/25/2017 0007452416 550600 1,314.47
V18N1177 09/25/2017 0007473460 550600 1,600.64
V18N1928 10/24/2017 0007497987 550600 1,337.36
Total Account by Grant Year 5,933.47 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3158 12/19/2017 0007541753 550600 1,508.97
V18N3751 01/16/2018 0007559856 550600 2,923.02
V18N4959 03/06/2018 0007609173 550600 1,613.18
V18N5290 03/20/2018 0007624149 550600 1,701.82
V18N6032 04/17/2018 0007657357 550600 1,811.77
V18N7418 06/12/2018 0007725678 550600 3,686.01
Total Account by Grant Year 13,244.77 0.00
Total Account 19,178.24 0.00
Total Fund Budget Unit 20,095.52 0.00
Total Federal Aid 20,095.52 0.00
Total Aid 20,095.52 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
Back to the CPA State Funding Reports County