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

P0536 LITTLE LAMBS CHILD CARE CENTER

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

V15N0265 07/22/2014 2002631440 7035060 P 255.98 V15N0669 08/26/2014 2002679728 7035060 P 309.13 V15N1292 09/24/2014 2002719072 7035060 P 237.85 V15N1568 10/07/2014 2002736084 7035060 P 256.16 V15N2899 12/02/2014 2002809350 7035060 P 282.65 V15N3138 12/16/2014 2002829259 7035060 P 223.00 V15N4268 02/03/2015 2002888702 7035060 P 272.74 V15N5391 03/10/2015 2002937660 7035060 P 166.32 V15N5636 04/07/2015 2002976797 7035060 P 196.27 V15N6801 05/12/2015 2003031260 7035060 P 192.56 V15N7307 06/02/2015 2003062295 7035060 P 188.60 Total Account 2,581.26 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0265 07/22/2014 2002631440 7035060 P 4,453.55 V15N0669 08/26/2014 2002679728 7035060 P 2,354.38 V15N1292 09/24/2014 2002719072 7035060 P 4,191.87 V15N1568 10/07/2014 2002736084 7035060 P 4,792.88 V15N2899 12/02/2014 2002809350 7035060 P 4,560.72 V15N3138 12/16/2014 2002829259 7035060 P 3,549.88 V15N4268 02/03/2015 2002888702 7035060 P 4,318.13 V15N5391 03/10/2015 2002937660 7035060 P 2,739.48 V15N5636 04/07/2015 2002976797 7035060 P 3,180.00 V15N6801 05/12/2015 2003031260 7035060 P 3,141.22 V15N7307 06/02/2015 2003062295 7035060 P 3,028.58 Total Account 40,310.69 0.00 Total Federal Aid 42,891.95 0.00 Total Aid 42,891.95 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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