Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
     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
     V16N0304 07/21/2015 0006678980  550600             176.22                
     V16N0730 08/25/2015 0006703382  550600             156.99                
     V16N1095 09/15/2015 0006717693  550600             139.65                
     V16N1976 10/20/2015 0006786978  550600              81.22                
                              Total Account             554.08            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2785 12/01/2015 0006817219  550600              85.26                
     V16N3552 01/05/2016 0006839253  550600              73.86                
     V16N3663 01/12/2016 0006842443  550600              99.51                
     V16N4827 02/16/2016 0006872307  550600              88.35                
     V16N5134 03/08/2016 0006896837  550600              91.91                
     V16N6241 04/19/2016 0006944751  550600             100.70                
     V16N7048 05/24/2016 0006985715  550600              79.56                
     V16N7577 06/14/2016 0007004399  550600             121.60                
                              Total Account             740.75            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0304 07/21/2015 0006678980  550600           2,026.02                
     V16N0730 08/25/2015 0006703382  550600           1,925.07                
     V16N1095 09/15/2015 0006717693  550600           1,918.35                
     V16N1976 10/20/2015 0006786978  550600           1,592.06                
                              Total Account           7,461.50            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2785 12/01/2015 0006817219  550600           1,744.42                
     V16N3552 01/05/2016 0006839253  550600           1,337.92                
     V16N3663 01/12/2016 0006842443  550600           1,766.20                
     V16N4827 02/16/2016 0006872307  550600           1,519.62                
     V16N5134 03/08/2016 0006896837  550600           1,420.21                
     V16N6241 04/19/2016 0006944751  550600           1,764.22                
     V16N7048 05/24/2016 0006985715  550600           1,109.77                
     V16N7577 06/14/2016 0007004399  550600           1,811.00                
                              Total Account          12,473.36            0.00
                          Total Federal Aid          21,229.69            0.00
                                  Total Aid          21,229.69            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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