Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0431     PSH CHILD CARE 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 
     V15N0110 07/07/2014 0005443094 7035060  P        320.15
     V15N0420 08/05/2014 0005597782 7035060  P        317.05
     V15N1091 09/16/2014 0005712029 7035060  P        272.50
     V15N1611 10/07/2014 0005815434 7035060  P        184.39
     V15N2926 12/02/2014 0006031998 7035060  P        209.14
     V15N3154 12/16/2014 0006042179 7035060  P        167.81
     V15N3659 01/13/2015 0006145809 7035060  P        193.79
     V15N4661 02/10/2015 0006254340 7035060  P        203.69
     V15N5488 03/17/2015 0006373380 7035060  P        194.78
     V15N6158 04/14/2015 0006488898 7035060  P        231.41
     V15N7055 05/26/2015 0006622121 7035060  P        248.49
     V15N7764 06/16/2015 0006647039 7035060  P        259.88
                              Total Account         2,803.08          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0110 07/07/2014 0005443094 7035060  P      4,036.01
     V15N0420 08/05/2014 0005597782 7035060  P      3,827.28
     V15N0988 09/09/2014 0005707600 7035060  P        173.52
     V15N1091 09/16/2014 0005712029 7035060  P      3,472.57
     V15N1611 10/07/2014 0005815434 7035060  P      2,619.14
     V15N2926 12/02/2014 0006031998 7035060  P      3,305.48
     V15N3154 12/16/2014 0006042179 7035060  P      2,737.48
     V15N3659 01/13/2015 0006145809 7035060  P      3,141.67
     V15N4661 02/10/2015 0006254340 7035060  P      3,179.54
     V15N5488 03/17/2015 0006373380 7035060  P      3,086.32
     V15N6158 04/14/2015 0006488898 7035060  P      3,744.15
     V15N7055 05/26/2015 0006622121 7035060  P      4,040.35
     V15N7764 06/16/2015 0006647039 7035060  P      3,735.26
                              Total Account        41,098.77          0.00
                          Total Federal Aid        43,901.85          0.00
                                  Total Aid        43,901.85          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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