Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0725 KID ZONE DAYCARE 0000169554
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
V16N0259 07/14/2015 0006672703 550600 131.42 V16N1042 09/08/2015 0006713838 550600 223.82 V16N1647 10/06/2015 0006777495 550600 138.95 Total Account 494.19 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3491 12/22/2015 0006831124 550600 285.95 V16N3683 01/12/2016 0006842462 550600 136.56 V16N4429 02/09/2016 0006865419 550600 133.95 V16N5154 03/08/2016 0006896856 550600 142.50 V16N5805 04/12/2016 0006934470 550600 156.04 V16N6779 05/10/2016 0006972967 550600 146.06 V16N7475 06/07/2016 0006998681 550600 152.00 Total Account 1,153.06 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0259 07/14/2015 0006672703 550600 2,095.79 V16N1042 09/08/2015 0006713838 550600 3,703.51 V16N1647 10/06/2015 0006777495 550600 1,937.61 V16N3491 12/22/2015 0006831124 550600 293.94 Total Account 8,030.85 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3491 12/22/2015 0006831124 550600 3,710.94 V16N3683 01/12/2016 0006842462 550600 2,062.40 V16N4429 02/09/2016 0006865419 550600 1,938.76 V16N5154 03/08/2016 0006896856 550600 2,064.01 V16N5805 04/12/2016 0006934470 550600 2,397.41 V16N6779 05/10/2016 0006972967 550600 2,097.12 V16N7475 06/07/2016 0006998681 550600 2,403.16 Total Account 16,673.80 0.00 Total Federal Aid 26,351.90 0.00 Total Aid 26,351.90 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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