Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0717 JARS OF CLAY CHILDRENS CENTER INC 0000017883
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
     V1600666 08/17/2015 0006698612  529900           1,000.00                
                              Total Account           1,000.00            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0066 07/07/2015 0006666511  550600             167.81                
     V16N0691 08/25/2015 0006703349  550600             171.00                
     V16N1066 09/15/2015 0006717671  550600             185.49                
     V16N1809 10/13/2015 0006782001  550600             181.21                
                              Total Account             705.51            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2672 11/20/2015 0006808750  550600             190.71                
     V16N3331 12/15/2015 0006826573  550600             173.14                
     V16N3600 01/12/2016 0006842393  550600             192.38                
     V16N4350 02/09/2016 0006865349  550600             193.56                
     V16N5079 03/08/2016 0006896788  550600             212.09                
     V16N5742 04/12/2016 0006934420  550600             202.59                
     V16N6708 05/10/2016 0006972903  550600             203.06                
     V16N7362 06/07/2016 0006998579  550600             206.86                
                              Total Account           1,574.39            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0066 07/07/2015 0006666511  550600             593.12                
     V16N0691 08/25/2015 0006703349  550600             655.31                
     V16N1066 09/15/2015 0006717671  550600             705.80                
     V16N1809 10/13/2015 0006782001  550600             686.31                
                              Total Account           2,640.54            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2672 11/20/2015 0006808750  550600             700.53                
     V16N3331 12/15/2015 0006826573  550600             650.39                
     V16N3600 01/12/2016 0006842393  550600             695.21                
     V16N4350 02/09/2016 0006865349  550600             710.05                
     V16N5079 03/08/2016 0006896788  550600             763.47                
     V16N5742 04/12/2016 0006934420  550600             899.89                
     V16N6708 05/10/2016 0006972903  550600             912.37                
     V16N7362 06/07/2016 0006998579  550600             917.55                
                              Total Account           6,249.46            0.00
                          Total Federal Aid          12,169.90            0.00
                                  Total Aid          12,169.90            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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