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

P0058 EMPORIA COMMUNITY DAY CARE CTR

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

Federal Aid

3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574

V1504982 03/19/2015 0006375290 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0084 07/07/2014 0005443075 7035060 P 322.94 V15N0402 08/05/2014 0005597768 7035060 P 346.25 V15N0967 09/09/2014 0005707583 7035060 P 305.43 V15N1582 10/07/2014 0005815412 7035060 P 358.13 V15N2206 11/04/2014 0005924901 7035060 P 354.42 V15N2911 12/02/2014 0006031989 7035060 P 267.30 V15N3514 01/06/2015 0006141701 7035060 P 304.18 V15N4637 02/10/2015 0006254318 7035060 P 319.52 V15N5007 03/03/2015 0006360404 7035060 P 317.05 V15N5649 04/07/2015 0006482385 7035060 P 333.38 V15N6556 05/05/2015 0006601385 7035060 P 360.86 V15N7318 06/02/2015 0006632464 7035060 P 315.56 Total Account 3,905.02 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0084 07/07/2014 0005443075 7035060 P 3,789.21 V15N0402 08/05/2014 0005597768 7035060 P 3,907.55 V15N0967 09/09/2014 0005707583 7035060 P 2,046.22 V15N1582 10/07/2014 0005815412 7035060 P 3,503.91 V15N2206 11/04/2014 0005924901 7035060 P 3,420.52 V15N2911 12/02/2014 0006031989 7035060 P 2,561.77 V15N3514 01/06/2015 0006141701 7035060 P 2,875.95 V15N4637 02/10/2015 0006254318 7035060 P 3,041.94 V15N5007 03/03/2015 0006360404 7035060 P 3,047.94 V15N5649 04/07/2015 0006482385 7035060 P 3,231.47 V15N6556 05/05/2015 0006601385 7035060 P 3,333.94 V15N7318 06/02/2015 0006632464 7035060 P 2,911.19 Total Account 37,671.61 0.00 Total Federal Aid 41,876.63 0.00 Total Aid 41,876.63 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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