Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555

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

V16N0296 07/21/2015 2003129596 550600 1,209.06 V16N0597 08/11/2015 2003156647 550600 1,085.85 V16N2039 10/26/2015 2003268515 550600 1,768.67 Total Account 4,063.58 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2767 12/01/2015 2003312559 550600 863.31 V16N4076 01/19/2016 2003366094 550600 1,552.30 V16N4381 02/09/2016 2003397682 550600 800.61 V16N4990 03/01/2016 2003429028 550600 862.13 V16N5662 04/05/2016 2003476991 550600 998.69 V16N6739 05/10/2016 2003526315 550600 927.20 Total Account 6,004.24 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0296 07/21/2015 2003129596 550600 2,069.29 V16N0597 08/11/2015 2003156647 550600 2,781.37 V16N2039 10/26/2015 2003268515 550600 6,313.05 Total Account 11,163.71 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2767 12/01/2015 2003312559 550600 3,601.66 V16N4076 01/19/2016 2003366094 550600 6,032.76 V16N4381 02/09/2016 2003397682 550600 2,927.68 V16N4990 03/01/2016 2003429028 550600 3,279.89 V16N5662 04/05/2016 2003476991 550600 3,978.09 V16N6739 05/10/2016 2003526315 550600 3,429.18 Total Account 23,249.26 0.00 Total Federal Aid 44,480.79 0.00 Total Aid 44,480.79 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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