Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0551     KIDS FIRST DAY CARE CENTER
     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 
     V1504985 03/19/2015 0006375293 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0200 07/15/2014 2002621918 7035060  P        192.51
     V15N0557 08/12/2014 2002659105 7035060  P        207.65
     V15N1010 09/09/2014 2002697008 7035060  P        189.59
     V15N1972 10/21/2014 2002752558 7035060  P        178.94
     V15N2439 11/18/2014 2002789995 7035060  P        204.19
     V15N3097 12/09/2014 2002818511 7035060  P        169.79
     V15N3668 01/13/2015 2002860034 7035060  P        179.93
     V15N5031 03/03/2015 0006360424 7035060  P        192.56
     V15N5431 03/10/2015 0006366826 7035060  P        217.06
     V15N6165 04/14/2015 2002986269 7035060  P        229.43
     V15N6832 05/12/2015 2003031253 7035060  P        235.37
     V15N7337 06/02/2015 2003062284 7035060  P        205.18
                              Total Account         2,402.20          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0200 07/15/2014 2002621918 7035060  P      1,463.70
     V15N0557 08/12/2014 2002659105 7035060  P      1,512.92
     V15N1010 09/09/2014 2002697008 7035060  P      1,403.61
     V15N1972 10/21/2014 2002752558 7035060  P      1,342.98
     V15N2439 11/18/2014 2002789995 7035060  P      1,195.37
     V15N3097 12/09/2014 2002818511 7035060  P        990.97
     V15N3668 01/13/2015 2002860034 7035060  P      1,044.26
     V15N5031 03/03/2015 0006360424 7035060  P      1,206.12
     V15N5431 03/10/2015 0006366826 7035060  P      1,360.58
     V15N6165 04/14/2015 2002986269 7035060  P      1,415.60
     V15N6832 05/12/2015 2003031253 7035060  P      1,308.71
     V15N7337 06/02/2015 2003062284 7035060  P      1,154.26
                              Total Account        15,399.08          0.00
                          Total Federal Aid        18,101.28          0.00
                                  Total Aid        18,101.28          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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