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

P0682 LITTLE RIVER LEARNING CENTER FOUNDATION 0000012911

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574

V1601678 10/13/2015 0006781825 559900 100.00 Total Account 100.00 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0063 07/07/2015 0006666508 550600 101.97 V16N0409 08/04/2015 0006691379 550600 87.64 V16N0786 09/01/2015 0006710525 550600 87.88 V16N1543 10/06/2015 0006777404 550600 84.08 Total Account 361.57 0.00

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

V16N2550 11/17/2015 0006806369 550600 90.49 V16N3110 12/08/2015 0006821948 550600 85.98 V16N3596 01/12/2016 0006842389 550600 94.05 V16N4346 02/09/2016 0006865346 550600 94.05 V16N4972 03/01/2016 0006889411 550600 98.56 V16N5074 03/08/2016 0006896784 550600 4.99 V16N5739 04/12/2016 0006934417 550600 111.86 V16N6440 05/03/2016 0006964448 550600 114.71 V16N7356 06/07/2016 0006998574 550600 100.46 Total Account 795.15 0.00

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

V16N0063 07/07/2015 0006666508 550600 704.00 V16N0409 08/04/2015 0006691379 550600 655.41 V16N0786 09/01/2015 0006710525 550600 663.40 V16N1543 10/06/2015 0006777404 550600 663.25 Total Account 2,686.06 0.00

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

V16N2550 11/17/2015 0006806369 550600 635.82 V16N3110 12/08/2015 0006821948 550600 598.87 V16N3596 01/12/2016 0006842389 550600 650.35 V16N4346 02/09/2016 0006865346 550600 660.36 V16N4972 03/01/2016 0006889411 550600 687.16 V16N5074 03/08/2016 0006896784 550600 32.00 V16N5739 04/12/2016 0006934417 550600 760.44 V16N6440 05/03/2016 0006964448 550600 659.18 V16N7356 06/07/2016 0006998574 550600 584.37 Total Account 5,268.55 0.00 Total Federal Aid 9,211.33 0.00 Total Aid 9,211.33 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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