Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

P0041 HESSTON COMM CHILD CARE ASSN

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1505810 04/21/2015 0006496496 7032990 P 152.00 Total Account 152.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0544 08/12/2014 0005601816 7035060 P 419.20 V15N0679 08/26/2014 0005697369 7035060 P 467.28 V15N1087 09/16/2014 0005712027 7035060 P 414.32 V15N1705 10/14/2014 0005819920 7035060 P 417.78 V15N2303 11/12/2014 0005929647 7035060 P 464.56 V15N3147 12/16/2014 0006042172 7035060 P 347.00 V15N4097 01/20/2015 0006150129 7035060 P 313.58 V15N4771 02/17/2015 0006259007 7035060 P 376.94 V15N5533 03/24/2015 0006466689 7035060 P 392.04 V15N6304 04/24/2015 0006587540 7035060 P 432.88 V15N6814 05/12/2015 0006608884 7035060 P 426.20 V15N7757 06/16/2015 0006647034 7035060 P 407.14 Total Account 4,878.92 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0544 08/12/2014 0005601816 7035060 P 1,697.62 V15N0679 08/26/2014 0005697369 7035060 P 1,804.37 V15N1087 09/16/2014 0005712027 7035060 P 1,687.00 V15N1705 10/14/2014 0005819920 7035060 P 1,716.83 V15N2303 11/12/2014 0005929647 7035060 P 1,791.34 V15N3147 12/16/2014 0006042172 7035060 P 1,333.84 V15N4097 01/20/2015 0006150129 7035060 P 1,221.36 V15N4771 02/17/2015 0006259007 7035060 P 1,477.04 V15N5533 03/24/2015 0006466689 7035060 P 1,497.74 V15N6304 04/24/2015 0006587540 7035060 P 1,641.93 V15N6814 05/12/2015 0006608884 7035060 P 1,619.86 V15N7757 06/16/2015 0006647034 7035060 P 1,551.76 Total Account 19,040.69 0.00 Total Federal Aid 24,071.61 0.00 Total Aid 24,071.61 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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