Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0325 SMALL WONDERS DAY CARE 0000049029
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2016 School Food Service Conference Fee Fund
     V1606389 06/06/2016 0006996778  523200              50.00                
                              Total Account              50.00            0.00
            Total Special Revenue State Aid              50.00            0.00
 
Federal Aid
 
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
     V1600337 08/04/2015 0006691348  523200              50.00                
     V1605327 04/07/2016 0006931407  523200              50.00                
                              Total Account             100.00            0.00
                          Total Federal Aid             100.00            0.00
                                  Total Aid             150.00            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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