Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0022 CHILDRENS LEARNING CENTER INC 0000048341
     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
     V16N0103 07/07/2015 0006666542  550600             413.33                
     V16N0433 08/04/2015 0006691400  550600             391.88                
     V16N1010 09/08/2015 0006713808  550600             361.48                
     V16N1590 10/06/2015 0006777443  550600             311.84                
                              Total Account           1,478.53            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2601 11/17/2015 0006806409  550600             317.77                
     V16N3153 12/08/2015 0006821984  550600             287.61                
     V16N3642 01/12/2016 0006842426  550600             310.65                
     V16N4260 02/02/2016 0006859513  550600             315.16                
     V16N4989 03/01/2016 0006889426  550600             334.88                
     V16N5661 04/05/2016 0006928902  550600             385.70                
     V16N6469 05/03/2016 0006964473  550600             383.56                
     V16N7406 06/07/2016 0006998617  550600             369.08                
                              Total Account           2,704.41            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0103 07/07/2015 0006666542  550600           3,153.41                
     V16N0433 08/04/2015 0006691400  550600           2,837.61                
     V16N1010 09/08/2015 0006713808  550600           3,044.07                
     V16N1590 10/06/2015 0006777443  550600           2,741.82                
                              Total Account          11,776.91            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2601 11/17/2015 0006806409  550600           2,618.01                
     V16N3153 12/08/2015 0006821984  550600           2,428.47                
     V16N3642 01/12/2016 0006842426  550600           2,581.87                
     V16N4260 02/02/2016 0006859513  550600           2,590.97                
     V16N4989 03/01/2016 0006889426  550600           2,753.96                
     V16N5661 04/05/2016 0006928902  550600           3,130.88                
     V16N6469 05/03/2016 0006964473  550600           3,165.08                
     V16N7406 06/07/2016 0006998617  550600           3,038.19                
                              Total Account          22,307.43            0.00
                          Total Federal Aid          38,267.28            0.00
                                  Total Aid          38,267.28            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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