Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0095 CHILD START INC.
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
V1504486 02/24/2015 2002918903 7032320 P 52.25
Total Account 52.25 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504963 03/19/2015 0006375273 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0264 07/22/2014 0005501243 7035060 P 46.04
V15N0530 08/12/2014 0005601805 7035060 P 52.72
V15N1066 09/16/2014 0005712013 7035060 P 34.16
V15N1560 10/07/2014 0005815394 7035060 P 2,500.99
V15N2412 11/18/2014 0005933671 7035060 P 2,235.82
V15N2412 11/18/2014 0005933671 7035060 P 177.06
V15N3051 12/09/2014 0006036766 7035060 P 1,900.80
F15N4088 01/20/2015 N/A 703 5060 P 31.62
F15N4088 01/20/2015 N/A 703 5060 P -31.62
F15N4088 01/20/2015 N/A 703 5060 P 33.42
F15N4088 01/20/2015 N/A 703 5060 P -33.42
V15N4088 01/20/2015 0006150121 7035060 P 1,863.92
V15N4625 02/10/2015 0006254307 7035060 P 2,246.56
V15N5387 03/10/2015 0006366786 7035060 P 2,205.47
V15N5631 04/07/2015 0006482370 7035060 P 2,097.07
V15N6796 05/12/2015 0006608868 7035060 P 2,537.12
V15N7462 06/09/2015 0006639354 7035060 P 1,846.35
Total Account 19,744.08 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0264 07/22/2014 0005501243 7035060 P 1,053.82
V15N0530 08/12/2014 0005601805 7035060 P 1,145.80
V15N1066 09/16/2014 0005712013 7035060 P 745.52
V15N1560 10/07/2014 0005815394 7035060 P 43,629.78
V15N2412 11/18/2014 0005933671 7035060 P 42,906.52
V15N3051 12/09/2014 0006036766 7035060 P 11,796.96
V15N3051 12/09/2014 0006036766 7035060 P 21,111.84
F15N4088 01/20/2015 N/A 703 5060 P 1,312.03
F15N4088 01/20/2015 N/A 703 5060 P -1,312.03
V15N4088 01/20/2015 0006150121 7035060 P 32,324.76
V15N4625 02/10/2015 0006254307 7035060 P 38,937.90
V15N5387 03/10/2015 0006366786 7035060 P 38,143.28
V15N5631 04/07/2015 0006482370 7035060 P 36,293.26
V15N6796 05/12/2015 0006608868 7035060 P 43,796.08
V15N7462 06/09/2015 0006639354 7035060 P 31,674.92
Total Account 343,560.44 0.00
Total Federal Aid 363,656.77 0.00
Total Aid 363,656.77 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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