Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0767 LITTLE BLESSINGS CHILDCARE CENTER LLC 0000400884
     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
     V16N0264 07/14/2015 0006672708  550600              38.36                
     V16N0686 08/18/2015 0006699745  550600              36.81                
     V16N1352 09/24/2015 0006748363  550600              38.19                
     V16N2063 10/26/2015 0006789909  550600              42.15                
                              Total Account             155.51            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2652 11/17/2015 0006806453  550600              50.11                
     V16N3392 12/15/2015 0006826626  550600              42.28                
     V16N3687 01/12/2016 0006842466  550600              48.45                
     V16N6510 05/03/2016 0006964508  550600              54.86                
                              Total Account             195.70            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0264 07/14/2015 0006672708  550600             448.45                
     V16N0686 08/18/2015 0006699745  550600             460.83                
     V16N1352 09/24/2015 0006748363  550600             371.33                
     V16N2063 10/26/2015 0006789909  550600             568.16                
                              Total Account           1,848.77            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2652 11/17/2015 0006806453  550600             656.18                
     V16N3392 12/15/2015 0006826626  550600             551.34                
     V16N3687 01/12/2016 0006842466  550600             416.17                
     V16N6510 05/03/2016 0006964508  550600             446.22                
                              Total Account           2,069.91            0.00
                          Total Federal Aid           4,269.89            0.00
                                  Total Aid           4,269.89            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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