Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0593 CARING HANDS DAY CARE CENTER 0000165431
     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
     V16N0146 07/07/2015 0006666579  550600              78.71                
     V16N0258 07/14/2015 0006672702  550600              64.60                
     V16N0737 08/25/2015 0006703389  550600              71.28                
     V16N1346 09/24/2015 0006748357  550600             145.11                
                              Total Account             359.70            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2173 11/02/2015 0006798837  550600              69.83                
     V16N3490 12/22/2015 0006831123  550600              73.63                
     V16N4089 01/19/2016 0006846866  550600             123.02                
     V16N4428 02/09/2016 0006865418  550600              58.19                
     V16N6501 05/03/2016 0006964500  550600              57.95                
     V16N7473 06/07/2016 0006998680  550600              64.84                
                              Total Account             447.46            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0146 07/07/2015 0006666579  550600             859.40                
     V16N0258 07/14/2015 0006672702  550600             660.95                
     V16N0737 08/25/2015 0006703389  550600             671.65                
     V16N1346 09/24/2015 0006748357  550600           1,489.53                
                              Total Account           3,681.53            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2173 11/02/2015 0006798837  550600             777.64                
     V16N3490 12/22/2015 0006831123  550600             845.91                
     V16N4089 01/19/2016 0006846866  550600           1,392.72                
     V16N4428 02/09/2016 0006865418  550600             677.86                
     V16N6501 05/03/2016 0006964500  550600             688.94                
     V16N7473 06/07/2016 0006998680  550600             744.07                
                              Total Account           5,127.14            0.00
                          Total Federal Aid           9,615.83            0.00
                                  Total Aid           9,615.83            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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