Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0085     MCCONNELL AFB CHILD DEVEL CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0083 07/07/2014 2002595505 7035060  P        872.57
     V15N0179 07/15/2014 2002621924 7035060  P      1,045.09
     V15N0595 08/19/2014 2002667796 7035060  P      1,045.97
     V15N1079 09/16/2014 2002705597 7035060  P        876.65
     V15N1698 10/14/2014 2002744451 7035060  P        887.04
     V15N2910 12/02/2014 2002809352 7035060  P        983.32
     V15N3145 12/16/2014 2002829260 7035060  P        187.22
     V15N3145 12/16/2014 2002829260 7035060  P        553.80
     V15N4636 02/10/2015 2002897528 7035060  P      1,658.00
     V15N6141 04/14/2015 2002986274 7035060  P        992.72
     V15N6294 04/24/2015 2003004010 7035060  P        846.70
     V15N7317 06/02/2015 2003062297 7035060  P        946.94
     V15N7749 06/16/2015 2003084774 7035060  P        864.77
                              Total Account        11,760.79          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0083 07/07/2014 2002595505 7035060  P      2,634.30
     V15N0179 07/15/2014 2002621924 7035060  P      2,663.22
     V15N0595 08/19/2014 2002667796 7035060  P      2,305.91
     V15N1079 09/16/2014 2002705597 7035060  P      2,669.73
     V15N1698 10/14/2014 2002744451 7035060  P      3,880.08
     V15N2910 12/02/2014 2002809352 7035060  P      3,551.64
     V15N3145 12/16/2014 2002829260 7035060  P      2,635.67
     V15N4636 02/10/2015 2002897528 7035060  P      6,113.64
     V15N5480 03/17/2015 2002946532 7035060  P         11.76
     V15N6141 04/14/2015 2002986274 7035060  P      3,680.97
     V15N6294 04/24/2015 2003004010 7035060  P      3,371.25
     V15N7317 06/02/2015 2003062297 7035060  P      3,189.46
     V15N7749 06/16/2015 2003084774 7035060  P      2,598.99
                              Total Account        39,306.62          0.00
                          Total Federal Aid        51,067.41          0.00
                                  Total Aid        51,067.41          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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