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

P0691 BUILDING BLOCKS DAYCARE CNTR

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

V15N0156 07/15/2014 0005452879 7035060 P 400.83 V15N0519 08/12/2014 0005601799 7035060 P 456.39 V15N1054 09/16/2014 0005712008 7035060 P 371.83 V15N1672 10/14/2014 0005819893 7035060 P 327.44 V15N2262 11/12/2014 0005929614 7035060 P 355.66 V15N3472 01/06/2015 0006141669 7035060 P 280.42 V15N3603 01/13/2015 0006145768 7035060 P 264.08 V15N4606 02/10/2015 0006254293 7035060 P 338.09 V15N5459 03/17/2015 0006373358 7035060 P 314.08 V15N6523 05/05/2015 0006601356 7035060 P 338.83 V15N6973 05/19/2015 0006615916 7035060 P 331.40 V15N7435 06/09/2015 0006639332 7035060 P 320.27 Total Account 4,099.32 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0156 07/15/2014 0005452879 7035060 P 4,417.42 F15N0519 08/12/2014 N/A 703 5060 P 700.00 F15N0519 08/12/2014 N/A 703 5060 P -700.00 V15N0519 08/12/2014 0005601799 7035060 P 4,800.77 V15N1054 09/16/2014 0005712008 7035060 P 2,957.02 V15N1672 10/14/2014 0005819893 7035060 P 3,462.01 V15N2262 11/12/2014 0005929614 7035060 P 3,422.04 V15N3472 01/06/2015 0006141669 7035060 P 2,573.68 V15N3603 01/13/2015 0006145768 7035060 P 2,378.48 V15N4606 02/10/2015 0006254293 7035060 P 3,055.06 V15N5459 03/17/2015 0006373358 7035060 P 2,852.81 V15N6523 05/05/2015 0006601356 7035060 P 3,059.47 V15N6973 05/19/2015 0006615916 7035060 P 3,653.37 V15N7435 06/09/2015 0006639332 7035060 P 3,464.53 Total Account 40,096.66 0.00 Total Federal Aid 44,195.98 0.00 Total Aid 44,195.98 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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