Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0567 COUNTRY CHILD CARE INC. 0000058919
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
V18N0050 07/05/2017 0007373396 550600 313.03
V18N0459 08/01/2017 0007394301 550600 292.72
V18N0767 09/05/2017 0007461970 550600 326.90
V18N1373 10/03/2017 0007483089 550600 265.28
Total Account by Grant Year 1,197.93 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2203 11/07/2017 0007512023 550600 279.70
V18N2785 12/05/2017 0007532913 550600 289.70
V18N3339 01/02/2018 0007551566 550600 264.35
V18N4110 02/06/2018 0007578927 550600 287.37
V18N4966 03/06/2018 0007609180 550600 264.82
V18N5549 04/03/2018 0007641626 550600 298.30
V18N6213 05/01/2018 0007676479 550600 280.86
V18N7133 06/05/2018 0007717099 550600 328.99
Total Account by Grant Year 2,294.09 0.00
Total Account 3,492.02 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0050 07/05/2017 0007373396 550600 3,602.59
V18N0459 08/01/2017 0007394301 550600 3,429.72
V18N0767 09/05/2017 0007461970 550600 4,291.82
V18N1373 10/03/2017 0007483089 550600 3,606.59
Total Account by Grant Year 14,930.72 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2203 11/07/2017 0007512023 550600 3,752.15
V18N2785 12/05/2017 0007532913 550600 3,822.86
V18N3339 01/02/2018 0007551566 550600 3,419.32
V18N4110 02/06/2018 0007578927 550600 3,762.63
V18N4966 03/06/2018 0007609180 550600 3,479.53
V18N5549 04/03/2018 0007641626 550600 3,859.33
V18N6213 05/01/2018 0007676479 550600 3,273.46
V18N7133 06/05/2018 0007717099 550600 3,862.11
Total Account by Grant Year 29,231.39 0.00
Total Account 44,162.11 0.00
Total Fund Budget Unit 47,654.13 0.00
Total Federal Aid 47,654.13 0.00
Total Aid 47,654.13 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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