Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0756 PATTERSON FAMILY CHILD CARE CENTER LLC 0000363262
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
V1805007 03/13/2018 0007616573 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0073 07/05/2017 0007373417 550600 103.73
V18N0465 08/01/2017 0007394307 550600 81.14
V18N0778 09/05/2017 0007461980 550600 66.73
V18N1392 10/03/2017 0007483107 550600 43.48
Total Account by Grant Year 295.08 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2222 11/07/2017 0007512041 550600 83.70
V18N2808 12/05/2017 0007532934 550600 75.56
V18N3708 01/09/2018 0007556428 550600 63.24
V18N4128 02/06/2018 0007578944 550600 77.42
V18N5236 03/13/2018 0007616781 550600 93.93
V18N5565 04/03/2018 0007641642 550600 78.59
V18N6223 05/01/2018 0007676488 550600 99.28
V18N7157 06/05/2018 0007717121 550600 104.39
Total Account by Grant Year 676.11 0.00
Total Account 971.19 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0073 07/05/2017 0007373417 550600 1,409.43
V18N0465 08/01/2017 0007394307 550600 1,107.26
V18N0778 09/05/2017 0007461980 550600 902.37
V18N1392 10/03/2017 0007483107 550600 589.01
Total Account by Grant Year 4,008.07 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2222 11/07/2017 0007512041 550600 1,083.69
V18N2808 12/05/2017 0007532934 550600 1,010.54
V18N3708 01/09/2018 0007556428 550600 858.55
V18N4128 02/06/2018 0007578944 550600 1,047.09
V18N5236 03/13/2018 0007616781 550600 719.45
V18N5565 04/03/2018 0007641642 550600 1,213.28
V18N6223 05/01/2018 0007676488 550600 1,540.98
V18N7157 06/05/2018 0007717121 550600 1,637.70
Total Account by Grant Year 9,111.28 0.00
Total Account 13,119.35 0.00
Total Fund Budget Unit 14,090.54 0.00
Total Federal Aid 14,390.54 0.00
Total Aid 14,390.54 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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