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

P0111 TDC VA EARLY LEARNING CTR

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

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1501282 09/16/2014 0005711980 7032990 P 250.00 Total Account 250.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0169 07/15/2014 0005452885 7035060 P 345.96 V15N0532 08/12/2014 0005601806 7035060 P 378.68 V15N1068 09/16/2014 0005712014 7035060 P 361.85 V15N1687 10/14/2014 0005819905 7035060 P 394.27 V15N2291 11/12/2014 0005929636 7035060 P 428.92 V15N3054 12/09/2014 0006036769 7035060 P 340.56 V15N3629 01/13/2015 0006145785 7035060 P 346.25 V15N4626 02/10/2015 0006254308 7035060 P 367.54 V15N5389 03/10/2015 0006366788 7035060 P 372.24 V15N6126 04/14/2015 0006488871 7035060 P 402.68 V15N6799 05/12/2015 0006608871 7035060 P 451.19 V15N7465 06/09/2015 0006639356 7035060 P 397.49 Total Account 4,587.63 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0169 07/15/2014 0005452885 7035060 P 2,539.22 V15N0532 08/12/2014 0005601806 7035060 P 2,733.83 V15N1068 09/16/2014 0005712014 7035060 P 2,606.51 V15N1687 10/14/2014 0005819905 7035060 P 3,080.29 V15N2291 11/12/2014 0005929636 7035060 P 3,666.63 V15N3054 12/09/2014 0006036769 7035060 P 2,897.48 V15N3629 01/13/2015 0006145785 7035060 P 2,854.14 V15N4626 02/10/2015 0006254308 7035060 P 3,059.56 V15N5389 03/10/2015 0006366788 7035060 P 3,148.99 V15N6126 04/14/2015 0006488871 7035060 P 3,309.11 V15N6799 05/12/2015 0006608871 7035060 P 3,766.95 V15N7465 06/09/2015 0006639356 7035060 P 3,228.51 Total Account 36,891.22 0.00 Total Federal Aid 41,728.85 0.00 Total Aid 41,728.85 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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