Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
     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
     V1601671 10/13/2015 0006781820  559900             100.00                
     V1603193 12/10/2015 0006822778  559900             250.00                
                              Total Account             350.00            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0105 07/07/2015 0006666544  550600             288.58                
     V16N0435 08/04/2015 0006691402  550600             274.31                
     V16N1012 09/08/2015 0006713810  550600             289.04                
     V16N1592 10/06/2015 0006777445  550600             291.33                
                              Total Account           1,143.26            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2140 11/02/2015 0006798807  550600             303.29                
     V16N3154 12/08/2015 0006821985  550600             265.05                
     V16N3536 01/05/2016 0006839238  550600             255.79                
     V16N4262 02/02/2016 0006859515  550600             261.01                
     V16N5573 03/28/2016 0006916959  550600             260.77                
     V16N5663 04/05/2016 0006928903  550600             297.59                
     V16N6470 05/03/2016 0006964474  550600             285.71                
     V16N7408 06/07/2016 0006998619  550600             276.69                
                              Total Account           2,205.90            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0105 07/07/2015 0006666544  550600           2,696.82                
     V16N0435 08/04/2015 0006691402  550600           2,748.00                
     V16N1012 09/08/2015 0006713810  550600           2,890.80                
     V16N1592 10/06/2015 0006777445  550600           1,683.36                
                              Total Account          10,018.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2140 11/02/2015 0006798807  550600           2,681.34                
     V16N3154 12/08/2015 0006821985  550600           2,308.15                
     V16N3536 01/05/2016 0006839238  550600           2,288.59                
     V16N4262 02/02/2016 0006859515  550600           2,278.61                
     V16N5573 03/28/2016 0006916959  550600           1,985.53                
     V16N5663 04/05/2016 0006928903  550600           2,479.94                
     V16N6470 05/03/2016 0006964474  550600           2,882.68                
     V16N7408 06/07/2016 0006998619  550600           2,842.49                
                              Total Account          19,747.33            0.00
                          Total Federal Aid          33,465.47            0.00
                                  Total Aid          33,465.47            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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