Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0586 BUILDING BLOCKS COMMUNITY CARE CENTER 0000162814
     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
     V16N0257 07/14/2015 0006672701  550600             119.05                
     V16N0469 08/04/2015 0006691431  550600             116.14                
     V16N0820 09/01/2015 0006710553  550600             108.06                
     V16N1646 10/06/2015 0006777494  550600              92.86                
                              Total Account             436.11            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2641 11/17/2015 0006806443  550600             103.79                
     V16N3194 12/08/2015 0006822020  550600              83.13                
     V16N3568 01/05/2016 0006839269  550600              84.55                
     V16N4427 02/09/2016 0006865417  550600              78.38                
     V16N5153 03/08/2016 0006896855  550600              84.55                
     V16N5705 04/05/2016 0006928942  550600             100.46                
     V16N6778 05/10/2016 0006972966  550600              99.28                
     V16N7472 06/07/2016 0006998679  550600              85.50                
                              Total Account             719.64            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0257 07/14/2015 0006672701  550600             523.74                
     V16N0469 08/04/2015 0006691431  550600             551.82                
     V16N0820 09/01/2015 0006710553  550600             534.84                
     V16N1646 10/06/2015 0006777494  550600             490.25                
                              Total Account           2,100.65            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2641 11/17/2015 0006806443  550600             858.02                
     V16N3194 12/08/2015 0006822020  550600             674.49                
     V16N3568 01/05/2016 0006839269  550600             691.21                
     V16N4427 02/09/2016 0006865417  550600             635.94                
     V16N5153 03/08/2016 0006896855  550600             698.86                
     V16N5705 04/05/2016 0006928942  550600             809.08                
     V16N6778 05/10/2016 0006972966  550600             673.95                
     V16N7472 06/07/2016 0006998679  550600             595.98                
                              Total Account           5,637.53            0.00
                          Total Federal Aid           8,893.93            0.00
                                  Total Aid           8,893.93            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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