Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0793 CARING CONNECTIONS LLC 0000452844
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
V1600531 08/12/2015 0006696454 559900 250.00 Total Account 250.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0483 08/04/2015 0006691444 550600 216.90 V16N4233 01/26/2016 0006851603 550600 87.40 Total Account 304.30 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2661 11/17/2015 0006806462 550600 197.13 V16N3209 12/08/2015 0006822034 550600 89.06 V16N3691 01/12/2016 0006842470 550600 80.04 V16N4312 02/02/2016 0006859560 550600 89.54 V16N5563 03/22/2016 0006911017 550600 102.13 V16N5815 04/12/2016 0006934480 550600 99.99 V16N6513 05/03/2016 0006964511 550600 109.49 V16N7492 06/07/2016 0006998696 550600 100.46 V16N8112 06/20/2016 0007009255 550600 0.95 Total Account 868.79 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0483 08/04/2015 0006691444 550600 2,087.80 Total Account 2,087.80 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2661 11/17/2015 0006806462 550600 2,133.62 V16N3209 12/08/2015 0006822034 550600 1,033.68 V16N3691 01/12/2016 0006842470 550600 929.51 V16N4233 01/26/2016 0006851603 550600 872.25 V16N4312 02/02/2016 0006859560 550600 1,013.58 V16N5563 03/22/2016 0006911017 550600 1,138.23 V16N5815 04/12/2016 0006934480 550600 1,090.99 V16N6513 05/03/2016 0006964511 550600 1,043.50 V16N7492 06/07/2016 0006998696 550600 1,139.57 V16N8112 06/20/2016 0007009255 550600 2.58 Total Account 10,397.51 0.00 Total Federal Aid 13,908.40 0.00 Total Aid 13,908.40 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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