Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0157     NORTON AREA CHILD CARE ASSN
     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 
     V1505519 04/09/2015 0006484648 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0100 07/07/2014 0005443087 7035060  P        198.09
     V15N0546 08/12/2014 0005601817 7035060  P        238.84
     V15N0978 09/09/2014 0005707593 7035060  P        196.52
     V15N1706 10/14/2014 0005819921 7035060  P        193.30
     V15N2305 11/12/2014 0005929648 7035060  P        227.92
     V15N3149 12/16/2014 0006042174 7035060  P        173.25
     V15N3652 01/13/2015 0006145802 7035060  P        189.83
     V15N4651 02/10/2015 0006254331 7035060  P        193.05
     V15N5409 03/10/2015 0006366807 7035060  P        195.77
     V15N5661 04/07/2015 0006482396 7035060  P        208.64
     V15N6998 05/19/2015 0006615932 7035060  P        198.99
     V15N7493 06/09/2015 0006639383 7035060  P        212.60
                              Total Account         2,426.80          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0100 07/07/2014 0005443087 7035060  P      1,747.35
     V15N0546 08/12/2014 0005601817 7035060  P      1,988.61
     V15N0978 09/09/2014 0005707593 7035060  P      1,667.33
     V15N1706 10/14/2014 0005819921 7035060  P      1,699.88
     V15N2305 11/12/2014 0005929648 7035060  P      2,736.87
     V15N3149 12/16/2014 0006042174 7035060  P      1,871.74
     V15N3652 01/13/2015 0006145802 7035060  P      2,032.40
     V15N4651 02/10/2015 0006254331 7035060  P      2,085.44
     V15N5409 03/10/2015 0006366807 7035060  P      2,120.35
     V15N5661 04/07/2015 0006482396 7035060  P      2,221.32
     V15N6998 05/19/2015 0006615932 7035060  P      2,044.91
     V15N7493 06/09/2015 0006639383 7035060  P      2,101.50
                              Total Account        24,317.70          0.00
                          Total Federal Aid        27,044.50          0.00
                                  Total Aid        27,044.50          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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