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

P0810 KIDS WORLD CHILDCARE 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

V1504991 03/19/2015 0006375299 7032990 P 300.00 Total Account 300.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N2358 11/12/2014 0005929689 7035060 P 202.21 V15N2972 12/02/2014 0006032034 7035060 P 168.55 V15N3598 01/06/2015 0006141762 7035060 P 165.83 V15N4108 01/20/2015 0006150136 7035060 P 27.67 V15N4786 02/17/2015 0006259020 7035060 P 115.19 V15N5062 03/03/2015 0006360453 7035060 P 159.89 V15N5723 04/07/2015 0006482451 7035060 P 206.91 V15N6613 05/05/2015 0006601435 7035060 P 210.13 V15N7368 06/02/2015 0006632508 7035060 P 193.79 Total Account 1,450.17 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N2358 11/12/2014 0005929689 7035060 P 3,888.68 V15N2972 12/02/2014 0006032034 7035060 P 3,239.02 V15N3598 01/06/2015 0006141762 7035060 P 3,195.07 V15N4108 01/20/2015 0006150136 7035060 P 510.65 V15N4786 02/17/2015 0006259020 7035060 P 1,479.76 V15N5062 03/03/2015 0006360453 7035060 P 1,853.02 V15N5723 04/07/2015 0006482451 7035060 P 3,778.37 V15N6613 05/05/2015 0006601435 7035060 P 3,741.22 V15N7368 06/02/2015 0006632508 7035060 P 3,377.33 Total Account 25,063.12 0.00 Total Federal Aid 26,813.29 0.00 Total Aid 26,813.29 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
Back to the CPA State Funding Reports County