Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0076 M L KING JR CHILD CARE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1503064 12/02/2014 0006031847 7032990 P 282.06
V1505925 04/28/2015 0006594094 7032990 P 283.06
Total Account 565.12 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V1501191 09/12/2014 0005709822 7035060 P 8,750.00
Total Account 8,750.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0335 07/28/2014 0005589952 7035060 P 72,229.44
V15N0660 08/26/2014 0005697356 7035060 P 76,476.94
V15N1284 09/24/2014 0005803985 7035060 P 71,937.06
V15N1986 10/27/2014 0005915316 7035060 P 68,727.89
V15N2701 11/21/2014 0006023506 7035060 P 74,767.56
V15N3197 12/22/2014 0006132970 7035060 P 60,313.08
V15N4186 01/27/2015 0006241919 7035060 P 69,642.94
V15N4914 02/24/2015 0006351683 7035060 P 70,781.87
V15N5510 03/24/2015 0006466670 7035060 P 66,672.43
V15N6274 04/24/2015 0006587517 7035060 P 74,307.31
V15N7026 05/26/2015 0006622094 7035060 P 76,184.26
V15N8237 06/22/2015 0006653970 7035060 P 74,077.17
Total Account 856,117.95 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V15N0335 07/28/2014 0005589952 7035060 P 12,700.00
V15N0660 08/26/2014 0005697356 7035060 P 13,177.00
V15N1284 09/24/2014 0005803985 7035060 P 13,925.00
V15N1986 10/27/2014 0005915316 7035060 P 13,285.00
V15N2701 11/21/2014 0006023506 7035060 P 13,370.00
V15N3197 12/22/2014 0006132970 7035060 P 13,455.00
V15N4186 01/27/2015 0006241919 7035060 P 13,625.00
V15N4914 02/24/2015 0006351683 7035060 P 13,625.00
V15N5510 03/24/2015 0006466670 7035060 P 13,540.00
V15N6274 04/24/2015 0006587517 7035060 P 13,625.00
V15N7026 05/26/2015 0006622094 7035060 P 13,710.00
V15N8237 06/22/2015 0006653970 7035060 P 14,050.00
Total Account 162,087.00 0.00
Total Federal Aid 1,027,520.07 0.00
Total Aid 1,027,520.07 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
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