Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
     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
     V18N0296 07/18/2017 0007381868  550600             106.49                
     V18N0522 08/03/2017 0007396049  550600              94.16                
     V18N1820 10/17/2017 0007493378  550600             289.70                
     V18N5432 03/27/2018 0007631095  550600             165.56                
                Total Account by Grant Year             655.91            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3988 01/23/2018 0007565035  550600             425.01                
     V18N4985 03/06/2018 0007609196  550600             295.05                
     V18N5882 04/10/2018 0007649299  550600             148.10                
     V18N7148 06/05/2018 0007717112  550600             148.10                
     V18N7434 06/12/2018 0007725693  550600             142.99                
                Total Account by Grant Year           1,159.25            0.00
                              Total Account           1,815.16            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0296 07/18/2017 0007381868  550600             805.62                
     V18N0522 08/03/2017 0007396049  550600             707.60                
     V18N1820 10/17/2017 0007493378  550600           2,054.32                
     V18N5432 03/27/2018 0007631095  550600             783.93                
                Total Account by Grant Year           4,351.47            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3988 01/23/2018 0007565035  550600           3,461.76                
     V18N4985 03/06/2018 0007609196  550600           2,445.35                
     V18N5882 04/10/2018 0007649299  550600           1,223.59                
     V18N7148 06/05/2018 0007717112  550600           1,006.65                
     V18N7434 06/12/2018 0007725693  550600             969.73                
                Total Account by Grant Year           9,107.08            0.00
                              Total Account          13,458.55            0.00
                     Total Fund Budget Unit          15,273.71            0.00
                          Total Federal Aid          15,273.71            0.00
                                  Total Aid          15,273.71            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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