Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0452 KANSAS KIDS DAYCARE AND PRESCHOOL 0000058095
     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
     V16N0248 07/14/2015 0006672692  550600             746.71                
     V16N0456 08/04/2015 0006691419  550600             658.83                
     V16N1029 09/08/2015 0006713826  550600             620.91                
     V16N1847 10/13/2015 0006782034  550600             480.70                
                              Total Account           2,507.15            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2623 11/17/2015 0006806426  550600             501.60                
     V16N3176 12/08/2015 0006822004  550600             396.86                
     V16N3665 01/12/2016 0006842445  550600             412.30                
     V16N4283 02/02/2016 0006859533  550600             512.29                
     V16N5007 03/01/2016 0006889440  550600             514.42                
     V16N5686 04/05/2016 0006928924  550600             571.19                
     V16N6485 05/03/2016 0006964485  550600             542.92                
     V16N7579 06/14/2016 0007004401  550600             575.94                
                              Total Account           4,027.52            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0248 07/14/2015 0006672692  550600           5,354.35                
     V16N0456 08/04/2015 0006691419  550600           5,078.67                
     V16N1029 09/08/2015 0006713826  550600           5,275.94                
     V16N1847 10/13/2015 0006782034  550600           4,948.30                
                              Total Account          20,657.26            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2623 11/17/2015 0006806426  550600           5,495.67                
     V16N3176 12/08/2015 0006822004  550600           3,940.27                
     V16N3665 01/12/2016 0006842445  550600           4,461.38                
     V16N4283 02/02/2016 0006859533  550600           5,573.11                
     V16N5007 03/01/2016 0006889440  550600           5,521.47                
     V16N5686 04/05/2016 0006928924  550600           6,168.01                
     V16N6485 05/03/2016 0006964485  550600           5,855.35                
     V16N7579 06/14/2016 0007004401  550600           6,594.31                
                              Total Account          43,609.57            0.00
                          Total Federal Aid          70,801.50            0.00
                                  Total Aid          70,801.50            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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