Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
     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
     V16N1004 09/08/2015 0006713802  550600              81.94                
     V16N1579 10/06/2015 0006777433  550600             277.64                
                              Total Account             359.58            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2136 11/02/2015 0006798803  550600             275.50                
     V16N3143 12/08/2015 0006821974  550600             189.76                
     V16N3528 01/05/2016 0006839230  550600             176.94                
     V16N4253 02/02/2016 0006859506  550600             224.68                
     V16N4985 03/01/2016 0006889422  550600             228.48                
     V16N5653 04/05/2016 0006928894  550600             232.75                
     V16N6464 05/03/2016 0006964468  550600             269.09                
     V16N7398 06/07/2016 0006998610  550600             144.88                
                              Total Account           1,742.08            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N1004 09/08/2015 0006713802  550600           1,751.17                
     V16N1579 10/06/2015 0006777433  550600           5,926.57                
                              Total Account           7,677.74            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2136 11/02/2015 0006798803  550600           5,896.66                
     V16N3143 12/08/2015 0006821974  550600           4,054.01                
     V16N3528 01/05/2016 0006839230  550600           3,778.41                
     V16N4253 02/02/2016 0006859506  550600           4,797.84                
     V16N4985 03/01/2016 0006889422  550600           4,870.28                
     V16N5653 04/05/2016 0006928894  550600           4,930.70                
     V16N6464 05/03/2016 0006964468  550600           5,708.11                
     V16N7398 06/07/2016 0006998610  550600           3,059.44                
                              Total Account          37,095.45            0.00
                          Total Federal Aid          46,874.85            0.00
                                  Total Aid          46,874.85            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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