Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1600603 08/14/2015 0006697623  559900             250.00                
     V1603192 12/10/2015 0006822777  559900             250.00                
                              Total Account             500.00            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0108 07/07/2015 0006666547  550600             155.93                
     V16N0598 08/11/2015 0006695854  550600             148.44                
     V16N1083 09/15/2015 0006717684  550600             151.05                
     V16N1834 10/13/2015 0006782022  550600             162.92                
                              Total Account             618.34            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2770 12/01/2015 0006817207  550600             153.66                
     V16N3359 12/15/2015 0006826596  550600             138.94                
     V16N4077 01/19/2016 0006846857  550600             156.51                
     V16N4821 02/16/2016 0006872302  550600             168.15                
     V16N5112 03/08/2016 0006896817  550600             189.76                
     V16N6232 04/19/2016 0006944743  550600             189.76                
     V16N7026 05/24/2016 0006985695  550600             185.73                
     V16N7564 06/14/2016 0007004387  550600             169.81                
                              Total Account           1,352.32            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0108 07/07/2015 0006666547  550600           1,769.13                
     V16N0598 08/11/2015 0006695854  550600           1,782.90                
     V16N1083 09/15/2015 0006717684  550600           1,823.81                
     V16N1834 10/13/2015 0006782022  550600           1,983.36                
                              Total Account           7,359.20            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2770 12/01/2015 0006817207  550600           2,008.09                
     V16N3359 12/15/2015 0006826596  550600           1,803.22                
     V16N4077 01/19/2016 0006846857  550600           2,038.77                
     V16N4821 02/16/2016 0006872302  550600           2,147.53                
     V16N5112 03/08/2016 0006896817  550600           2,414.83                
     V16N6232 04/19/2016 0006944743  550600           2,395.35                
     V16N7026 05/24/2016 0006985695  550600           2,096.84                
     V16N7564 06/14/2016 0007004387  550600           1,943.46                
                              Total Account          16,848.09            0.00
                          Total Federal Aid          26,677.95            0.00
                                  Total Aid          26,677.95            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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