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

P0596 LITTLE WONDERS CHRISTIAN DAYCARE 0000058983

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

V16N0130 07/07/2015 0006666565 550600 584.60 V16N0459 08/04/2015 0006691422 550600 539.13 V16N1097 09/15/2015 0006717695 550600 385.46 V16N1628 10/06/2015 0006777476 550600 351.03 Total Account 1,860.22 0.00

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

V16N2627 11/17/2015 0006806430 550600 376.44 V16N3179 12/08/2015 0006822007 550600 334.16 V16N3556 01/05/2016 0006839257 550600 371.45 V16N4286 02/02/2016 0006859536 550600 341.05 V16N5137 03/08/2016 0006896840 550600 375.01 V16N5689 04/05/2016 0006928927 550600 439.14 V16N6488 05/03/2016 0006964488 550600 413.01 V16N7446 06/07/2016 0006998653 550600 470.25 Total Account 3,120.51 0.00

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

V16N0130 07/07/2015 0006666565 550600 6,164.79 V16N0459 08/04/2015 0006691422 550600 6,039.94 V16N1097 09/15/2015 0006717695 550600 4,592.09 V16N1628 10/06/2015 0006777476 550600 4,307.43 Total Account 21,104.25 0.00

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

V16N2627 11/17/2015 0006806430 550600 4,072.69 V16N3179 12/08/2015 0006822007 550600 3,672.24 V16N3556 01/05/2016 0006839257 550600 4,012.47 V16N4286 02/02/2016 0006859536 550600 3,740.56 V16N5137 03/08/2016 0006896840 550600 4,085.75 V16N5554 03/22/2016 0006911009 550600 288.03 V16N5689 04/05/2016 0006928927 550600 4,786.65 V16N6488 05/03/2016 0006964488 550600 4,840.42 V16N7446 06/07/2016 0006998653 550600 5,271.27 Total Account 34,770.08 0.00 Total Federal Aid 60,855.06 0.00 Total Aid 60,855.06 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
Back to the CPA State Funding Reports County