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

P0313 ELF CHILDREN CENTER INC 0000055839

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

V16N0124 07/07/2015 0006666559 550600 645.48 V16N0609 08/11/2015 0006695863 550600 625.81 V16N1027 09/08/2015 0006713824 550600 604.67 V16N1618 10/06/2015 0006777467 550600 573.56 V16N2153 11/02/2015 0006798817 550600 584.73 Total Account 3,034.25 0.00

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

V16N3172 12/08/2015 0006822001 550600 499.23 V16N3661 01/12/2016 0006842441 550600 513.24 V16N4402 02/09/2016 0006865392 550600 553.61 V16N5515 03/15/2016 0006904449 550600 647.42 V16N5683 04/05/2016 0006928921 550600 715.83 V16N6756 05/10/2016 0006972946 550600 674.74 V16N7438 06/07/2016 0006998645 550600 659.78 Total Account 4,263.85 0.00

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

V16N0124 07/07/2015 0006666559 550600 5,407.16 V16N0609 08/11/2015 0006695863 550600 5,604.97 V16N1027 09/08/2015 0006713824 550600 5,582.28 V16N1618 10/06/2015 0006777467 550600 5,406.33 V16N2153 11/02/2015 0006798817 550600 5,332.74 Total Account 27,333.48 0.00

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

V16N2706 11/20/2015 0006808781 550600 56.30 V16N3172 12/08/2015 0006822001 550600 4,623.31 V16N3661 01/12/2016 0006842441 550600 4,617.05 V16N4402 02/09/2016 0006865392 550600 4,996.32 V16N5515 03/15/2016 0006904449 550600 5,832.86 V16N5683 04/05/2016 0006928921 550600 6,433.87 V16N6756 05/10/2016 0006972946 550600 6,129.44 V16N7438 06/07/2016 0006998645 550600 5,957.41 Total Account 38,646.56 0.00 Total Federal Aid 73,278.14 0.00 Total Aid 73,278.14 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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