Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0487 LOVING ARMS DAYCARE CENTERS INC 0000059397
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
V1802865 12/05/2017 0007532601 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1376 10/03/2017 0007483092 550600 212.74
V18N2206 11/07/2017 0007512026 550600 242.96
V18N2788 12/05/2017 0007532916 550600 177.63
Total Account by Grant Year 633.33 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N4113 02/06/2018 0007578930 550600 168.33
V18N4969 03/06/2018 0007609183 550600 174.84
Total Account by Grant Year 343.17 0.00
Total Account 976.50 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1376 10/03/2017 0007483092 550600 2,303.55
V18N2206 11/07/2017 0007512026 550600 2,990.63
V18N2788 12/05/2017 0007532916 550600 2,330.17
Total Account by Grant Year 7,624.35 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4113 02/06/2018 0007578930 550600 1,529.35
V18N4969 03/06/2018 0007609183 550600 1,494.31
Total Account by Grant Year 3,023.66 0.00
Total Account 10,648.01 0.00
Total Fund Budget Unit 11,624.51 0.00
Total Federal Aid 11,774.51 0.00
Total Aid 11,774.51 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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