Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0780 SUNSHINE DAY CARE LLC 0000426875
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
V18N0081 07/05/2017 0007373425 550600 261.51
V18N0534 08/03/2017 0007396061 550600 236.22
V18N0783 09/05/2017 0007461985 550600 228.32
V18N1401 10/03/2017 0007483116 550600 164.38
Total Account by Grant Year 890.43 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2308 11/14/2017 0007516403 550600 190.42
V18N2817 12/05/2017 0007532942 550600 167.87
V18N3352 01/02/2018 0007551577 550600 152.99
V18N4137 02/06/2018 0007578952 550600 183.90
V18N5006 03/06/2018 0007609215 550600 168.10
V18N5571 04/03/2018 0007641647 550600 233.66
V18N6515 05/08/2018 0007684851 550600 198.56
V18N7166 06/05/2018 0007717129 550600 269.47
Total Account by Grant Year 1,564.97 0.00
Total Account 2,455.40 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0081 07/05/2017 0007373425 550600 4,623.54
V18N0534 08/03/2017 0007396061 550600 4,198.21
V18N0783 09/05/2017 0007461985 550600 4,196.19
V18N1401 10/03/2017 0007483116 550600 3,188.31
Total Account by Grant Year 16,206.25 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2308 11/14/2017 0007516403 550600 3,089.85
V18N2817 12/05/2017 0007532942 550600 2,769.93
V18N3352 01/02/2018 0007551577 550600 2,490.94
V18N4137 02/06/2018 0007578952 550600 2,998.95
V18N5006 03/06/2018 0007609215 550600 2,949.58
V18N5304 03/20/2018 0007624162 550600 349.35
V18N5571 04/03/2018 0007641647 550600 4,355.36
V18N6515 05/08/2018 0007684851 550600 3,606.33
V18N7166 06/05/2018 0007717129 550600 4,419.39
Total Account by Grant Year 27,029.68 0.00
Total Account 43,235.93 0.00
Total Fund Budget Unit 45,691.33 0.00
Total Federal Aid 45,691.33 0.00
Total Aid 45,691.33 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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