Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0018     RUSSELL CHILD DEV CENTER - GARDEN CITY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1503068 12/02/2014 0006031849 7032990  X        474.48
                              Total Account           474.48          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0345 07/28/2014 0005589960 7035060  X     57,451.15
     V15N0678 08/26/2014 0005697368 7035060  X     63,004.94
     V15N1303 09/24/2014 0005803999 7035060  X     65,136.59
     V15N2000 10/27/2014 0005915326 7035060  X     59,502.93
     V15N2714 11/21/2014 0006023519 7035060  X     68,298.31
     V15N3217 12/22/2014 0006132985 7035060  X     54,120.90
     V15N4210 01/27/2015 0006241936 7035060  X     58,585.14
     V15N4934 02/24/2015 0006351702 7035060  X     61,825.28
     V15N5532 03/24/2015 0006466688 7035060  X     61,509.74
     V15N6303 04/24/2015 0006587539 7035060  X     66,929.11
     V15N7046 05/26/2015 0006622112 7035060  X     68,728.19
     V15N8248 06/22/2015 0006653979 7035060  X     62,238.48
                              Total Account       747,330.76          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V15N0345 07/28/2014 0005589960 7035060  X     10,098.00
     V15N0678 08/26/2014 0005697368 7035060  X     10,223.00
     V15N1303 09/24/2014 0005803999 7035060  X     11,075.00
     V15N2000 10/27/2014 0005915326 7035060  X     10,735.00
     V15N2714 11/21/2014 0006023519 7035060  X     11,160.00
     V15N3217 12/22/2014 0006132985 7035060  X     10,990.00
     V15N4210 01/27/2015 0006241936 7035060  X     11,160.00
     V15N4934 02/24/2015 0006351702 7035060  X     11,160.00
     V15N5532 03/24/2015 0006466688 7035060  X     11,415.00
     V15N6303 04/24/2015 0006587539 7035060  X     11,330.00
     V15N7046 05/26/2015 0006622112 7035060  X     11,330.00
     V15N8248 06/22/2015 0006653979 7035060  X     11,415.00
                              Total Account       132,091.00          0.00
                          Total Federal Aid       879,896.24          0.00
                                  Total Aid       879,896.24          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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