Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0017 PITTSBURG YMCA DAY CARE CENTER 0000046396
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0216 07/14/2015 2003120013 550600 70.29 V16N0578 08/11/2015 2003156644 550600 65.31 V16N1297 09/24/2015 2003229745 550600 78.14 V16N1956 10/20/2015 2003258798 550600 85.03 Total Account 298.77 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2566 11/17/2015 2003292182 550600 98.32 V16N3606 01/12/2016 2003359675 550600 80.99 V16N4067 01/19/2016 2003366076 550600 80.04 V16N5086 03/08/2016 2003438404 550600 82.89 V16N5491 03/15/2016 2003446933 550600 90.25 V16N5747 04/12/2016 2003486433 550600 97.38 V16N6871 05/17/2016 2003537593 550600 97.38 V16N8073 06/20/2016 2003587346 550600 85.03 Total Account 712.28 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0216 07/14/2015 2003120013 550600 740.22 V16N0578 08/11/2015 2003156644 550600 732.31 V16N1297 09/24/2015 2003229745 550600 877.87 V16N1956 10/20/2015 2003258798 550600 954.07 Total Account 3,304.47 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2566 11/17/2015 2003292182 550600 1,087.25 V16N3606 01/12/2016 2003359675 550600 894.01 V16N4067 01/19/2016 2003366076 550600 856.32 V16N5086 03/08/2016 2003438404 550600 915.24 V16N5491 03/15/2016 2003446933 550600 994.95 V16N5747 04/12/2016 2003486433 550600 1,062.53 V16N6871 05/17/2016 2003537593 550600 1,038.54 V16N8073 06/20/2016 2003587346 550600 912.90 Total Account 7,761.74 0.00 Total Federal Aid 12,077.26 0.00 Total Aid 12,077.26 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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