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

P0461 QUINTER COMMUNITY CHILD CARE INC.

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0358 07/28/2014 2002640971 7035060 P 68.59 V15N0992 09/09/2014 2002697056 7035060 P 80.19 V15N1320 09/24/2014 2002719080 7035060 P 85.39 V15N1713 10/14/2014 2002744456 7035060 P 108.65 V15N3087 12/09/2014 2002818523 7035060 P 100.87 V15N3230 12/22/2014 2002839955 7035060 P 81.43 V15N3541 01/06/2015 2002852326 7035060 P 82.67 V15N5022 03/03/2015 2002928664 7035060 P 89.60 V15N5550 03/24/2015 2002957774 7035060 P 93.06 V15N6827 05/12/2015 2003031268 7035060 P 96.03 Total Account 886.48 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0358 07/28/2014 2002640971 7035060 P 385.42 V15N0992 09/09/2014 2002697056 7035060 P 422.19 V15N1320 09/24/2014 2002719080 7035060 P 441.03 V15N1713 10/14/2014 2002744456 7035060 P 561.71 V15N3087 12/09/2014 2002818523 7035060 P 803.14 V15N3230 12/22/2014 2002839955 7035060 P 537.44 V15N3541 01/06/2015 2002852326 7035060 P 532.26 V15N5022 03/03/2015 2002928664 7035060 P 570.80 V15N5550 03/24/2015 2002957774 7035060 P 634.63 V15N6827 05/12/2015 2003031268 7035060 P 635.91 Total Account 5,524.53 0.00 Total Federal Aid 6,411.01 0.00 Total Aid 6,411.01 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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