Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0008 HAYS AREA CHILDREN'S CENTER, INC. 0000047917

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

V16N0229 07/14/2015 0006672674 550600 274.48 V16N0295 07/21/2015 0006678975 550600 328.43 V16N1308 09/24/2015 0006748320 550600 568.81 V16N2036 10/26/2015 0006789883 550600 260.06 Total Account 1,431.78 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N2594 11/17/2015 0006806403 550600 263.15 V16N3531 01/05/2016 0006839233 550600 214.94 V16N3637 01/12/2016 0006842421 550600 223.01 V16N4819 02/16/2016 0006872301 550600 241.30 V16N5656 04/05/2016 0006928897 550600 218.97 V16N6228 04/19/2016 0006944740 550600 287.38 V16N7558 06/14/2016 0007004382 550600 554.56 Total Account 2,003.31 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0229 07/14/2015 0006672674 550600 1,051.20 V16N0295 07/21/2015 0006678975 550600 1,262.97 V16N1308 09/24/2015 0006748320 550600 2,474.20 V16N2036 10/26/2015 0006789883 550600 1,142.93 Total Account 5,931.30 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2594 11/17/2015 0006806403 550600 1,088.74 V16N3531 01/05/2016 0006839233 550600 947.34 V16N3637 01/12/2016 0006842421 550600 972.80 V16N4819 02/16/2016 0006872301 550600 1,160.10 V16N5656 04/05/2016 0006928897 550600 778.12 V16N6228 04/19/2016 0006944740 550600 1,327.75 V16N7558 06/14/2016 0007004382 550600 2,220.26 Total Account 8,495.11 0.00 Total Federal Aid 17,861.50 0.00 Total Aid 17,861.50 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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