Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0026 HILLTOP CHILD DEVELOPMENT CENTER 0000048876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 -2.06 Total Account -2.06 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 2.06 V16N0109 07/07/2015 0006666548 550600 1,186.02 V16N0709 08/25/2015 0006703363 550600 1,061.63 V16N1084 09/15/2015 0006717685 550600 690.41 V16N1962 10/20/2015 0006786966 550600 1,079.91 V16N2605 11/17/2015 0006806412 550600 1,125.04 Total Account 5,145.07 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3360 12/15/2015 0006826597 550600 925.54 V16N3538 01/05/2016 0006839240 550600 689.94 V16N4382 02/09/2016 0006865377 550600 812.49 V16N5550 03/22/2016 0006911005 550600 1,102.47 V16N5773 04/12/2016 0006934444 550600 1,078.01 V16N6890 05/17/2016 0006980071 550600 1,082.29 V16N7565 06/14/2016 0007004388 550600 941.69 Total Account 6,632.43 0.003531-3510 3510 9921 2012 Meal Costs10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 -337.02 Total Account -337.02 0.003531-3510 3510 9921 2013 Meal Costs10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 -1.56 Total Account -1.56 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 -568.52 Total Account -568.52 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N1084 09/16/2015 N/A 550600 1.56 F16N1084 09/16/2015 N/A 550600 337.02 F16N1084 09/16/2015 N/A 550600 568.52 V16N0109 07/07/2015 0006666548 550600 6,627.43 V16N0709 08/25/2015 0006703363 550600 6,326.26 V16N1084 09/15/2015 0006717685 550600 4,215.10 V16N1962 10/20/2015 0006786966 550600 6,697.36 Total Account 24,773.25 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2605 11/17/2015 0006806412 550600 7,313.58 V16N3360 12/15/2015 0006826597 550600 6,057.23 V16N3538 01/05/2016 0006839240 550600 4,487.28 V16N4382 02/09/2016 0006865377 550600 5,353.23 V16N5550 03/22/2016 0006911005 550600 7,258.60 V16N5773 04/12/2016 0006934444 550600 7,039.06 V16N6890 05/17/2016 0006980071 550600 7,511.94 V16N7565 06/14/2016 0007004388 550600 6,523.34 Total Account 51,544.26 0.00 Total Federal Aid 87,185.85 0.00 Total Aid 87,185.85 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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