Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0805 KIDDIN AROUND CHILD DEVELOPMENT CENTER 0000466240
     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
     V16N0167 07/07/2015 0006666599  550600             125.24                
     V16N0487 08/04/2015 0006691448  550600             132.29                
     V16N1059 09/08/2015 0006713854  550600             143.45                
     V16N1668 10/06/2015 0006777514  550600             135.85                
                              Total Account             536.83            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2183 11/02/2015 0006798846  550600             148.44                
     V16N3396 12/15/2015 0006826630  550600             142.26                
     V16N3694 01/12/2016 0006842473  550600             156.75                
     V16N4313 02/02/2016 0006859561  550600             148.44                
     V16N5169 03/08/2016 0006896869  550600             151.76                
     V16N5816 04/12/2016 0006934481  550600             159.84                
     V16N6790 05/10/2016 0006972978  550600             145.82                
     V16N7496 06/07/2016 0006998700  550600             147.96                
                              Total Account           1,201.27            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0167 07/07/2015 0006666599  550600             888.04                
     V16N0487 08/04/2015 0006691448  550600             780.55                
     V16N1059 09/08/2015 0006713854  550600             927.64                
     V16N1668 10/06/2015 0006777514  550600           1,006.11                
                              Total Account           3,602.34            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2183 11/02/2015 0006798846  550600           1,110.29                
     V16N3396 12/15/2015 0006826630  550600           1,058.14                
     V16N3694 01/12/2016 0006842473  550600           1,173.30                
     V16N4313 02/02/2016 0006859561  550600           1,092.85                
     V16N5169 03/08/2016 0006896869  550600           1,115.73                
     V16N5816 04/12/2016 0006934481  550600           1,009.84                
     V16N6790 05/10/2016 0006972978  550600             896.54                
     V16N7496 06/07/2016 0006998700  550600             867.51                
                              Total Account           8,324.20            0.00
                          Total Federal Aid          13,664.64            0.00
                                  Total Aid          13,664.64            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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