Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0451 ABUNDANT LIFE COMMUNITY DAY CARE
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
V1500971 09/03/2014 0005704632 7032320 P 50.00
V1506613 06/03/2015 0006633803 7032320 P 50.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0189 07/15/2014 0005452898 7035060 P 375.72
V15N0599 08/19/2014 0005605857 7035060 P 389.13
V15N1310 09/24/2014 0005804004 7035060 P 380.16
V15N1609 10/07/2014 0005815433 7035060 P 342.05
V15N2718 11/21/2014 0006023523 7035060 P 401.94
V15N3153 12/16/2014 0006042178 7035060 P 312.34
V15N3658 01/13/2015 0006145808 7035060 P 322.74
V15N4284 02/03/2015 0006249433 7035060 P 9.40
V15N5417 03/10/2015 0006366813 7035060 P 358.88
V15N5669 04/07/2015 0006482401 7035060 P 345.02
V15N6156 04/14/2015 0006488896 7035060 P 385.61
V15N7005 05/19/2015 0006615937 7035060 P 392.78
V15N7763 06/16/2015 0006647038 7035060 P 351.20
Total Account 4,366.97 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0189 07/15/2014 0005452898 7035060 P 2,971.76
V15N0599 08/19/2014 0005605857 7035060 P 2,118.60
V15N1310 09/24/2014 0005804004 7035060 P 2,889.80
V15N1609 10/07/2014 0005815433 7035060 P 2,665.97
V15N2718 11/21/2014 0006023523 7035060 P 2,732.43
V15N3153 12/16/2014 0006042178 7035060 P 2,126.26
V15N3536 01/06/2015 0006141716 7035060 P 104.11
V15N3658 01/13/2015 0006145808 7035060 P 2,296.61
V15N4284 02/03/2015 0006249433 7035060 P 75.38
V15N5417 03/10/2015 0006366813 7035060 P 2,543.43
V15N5669 04/07/2015 0006482401 7035060 P 2,479.02
V15N6156 04/14/2015 0006488896 7035060 P 2,733.66
V15N7005 05/19/2015 0006615937 7035060 P 2,449.94
V15N7763 06/16/2015 0006647038 7035060 P 2,165.05
Total Account 30,352.02 0.00
Total Federal Aid 34,818.99 0.00
Total Aid 34,818.99 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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