Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0016 PITTSBG COM CHILD CARE LRNG CT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500644 08/14/2014 0005603227 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504981 03/19/2015 0006375289 7032990 P 300.00
Total Account 300.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1504568 02/27/2015 0006359028 7032990 P 100.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0087 07/07/2014 0005443078 7035060 P 132.99
V15N0539 08/12/2014 0005601812 7035060 P 159.89
V15N1082 09/16/2014 0005712024 7035060 P 164.84
V15N1585 10/07/2014 0005815414 7035060 P 176.96
V15N2709 11/21/2014 0006023514 7035060 P 198.25
V15N3069 12/09/2014 0006036783 7035060 P 157.66
V15N3644 01/13/2015 0006145797 7035060 P 178.70
V15N4640 02/10/2015 0006254321 7035060 P 188.35
V15N5402 03/10/2015 0006366800 7035060 P 166.07
V15N6296 04/24/2015 0006587532 7035060 P 192.80
V15N6811 05/12/2015 0006608881 7035060 P 203.45
V15N7751 06/16/2015 0006647028 7035060 P 154.44
Total Account 2,074.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0087 07/07/2014 0005443078 7035060 P 1,706.18
V15N0539 08/12/2014 0005601812 7035060 P 2,010.79
V15N1082 09/16/2014 0005712024 7035060 P 2,102.88
V15N1585 10/07/2014 0005815414 7035060 P 2,287.97
V15N2709 11/21/2014 0006023514 7035060 P 2,537.43
V15N3069 12/09/2014 0006036783 7035060 P 1,987.71
V15N3644 01/13/2015 0006145797 7035060 P 2,239.56
V15N4640 02/10/2015 0006254321 7035060 P 2,395.42
V15N5402 03/10/2015 0006366800 7035060 P 2,146.19
V15N6296 04/24/2015 0006587532 7035060 P 2,401.07
V15N6811 05/12/2015 0006608881 7035060 P 2,332.53
V15N7751 06/16/2015 0006647028 7035060 P 1,746.63
Total Account 25,894.36 0.00
Total Federal Aid 28,618.76 0.00
Total Aid 28,618.76 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 2015 were delayed until July 1, 2015. 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 08/12/2015
Back to the CPA State Funding Reports County