Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0113 YWCA CHILD CARE 0000046467
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2569 11/17/2015 0006806382  550600               8.31                
     V16N2679 11/20/2015 0006808755  550600              19.00                
     V16N5639 04/05/2016 0006928884  550600              21.38                
     V16N6717 05/10/2016 0006972912  550600              32.30                
     V16N6873 05/17/2016 0006980056  550600               4.75                
                              Total Account              85.74            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2122 11/02/2015 0006798791  550600           1,292.76                
     V16N2569 11/17/2015 0006806382  550600           1,852.20                
     V16N2679 11/20/2015 0006808755  550600           2,181.00                
     V16N4850 02/23/2016 0006878622  550600           4,693.92                
     V16N5639 04/05/2016 0006928884  550600           2,095.98                
     V16N6717 05/10/2016 0006972912  550600           2,171.12                
     V16N6873 05/17/2016 0006980056  550600           1,830.10                
                              Total Account          16,117.08            0.00
                          Total Federal Aid          16,202.82            0.00
                                  Total Aid          16,202.82            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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