Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0553     LITTLE LAMBS 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 
     V15N0272 07/22/2014 2002631425 7035060  P         58.36
     V15N0744 09/02/2014 2002688285 7035060  P         66.33
     S1500151 09/26/2014 2013 Refund   5060  P                       -30.94
     V15N1616 10/07/2014 2002736040 7035060  P         60.74
     V15N1969 10/21/2014 2002752547 7035060  P         52.22
     V15N3089 12/09/2014 2002818495 7035060  P         60.89
     V15N3543 01/06/2015 2002852287 7035060  P         44.30
     V15N3663 01/13/2015 2002860021 7035060  P         51.98
     V15N5024 03/03/2015 2002928628 7035060  P         46.28
     V15N5423 03/10/2015 2002937622 7035060  P         47.03
     V15N6571 05/05/2015 2003021251 7035060  P         50.74
     V15N7331 06/02/2015 2003062269 7035060  P         60.39
     V15N8261 06/22/2015 2003093476 7035060  P         56.43
                              Total Account           655.69        -30.94
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0272 07/22/2014 2002631425 7035060  P        702.29
     V15N0744 09/02/2014 2002688285 7035060  P        771.35
     S1500151 09/26/2014 2013 Refund   5060  P                      -369.06
     V15N1616 10/07/2014 2002736040 7035060  P        574.94
     V15N1969 10/21/2014 2002752547 7035060  P        674.69
     V15N3089 12/09/2014 2002818495 7035060  P        851.14
     V15N3543 01/06/2015 2002852287 7035060  P        648.06
     V15N3663 01/13/2015 2002860021 7035060  P        920.65
     V15N4224 01/27/2015 2002878443 7035060  P        265.90
     V15N5024 03/03/2015 2002928628 7035060  P        849.18
     V15N5423 03/10/2015 2002937622 7035060  P        847.31
     V15N6571 05/05/2015 2003021251 7035060  P        952.57
     V15N7331 06/02/2015 2003062269 7035060  P        967.34
     V15N8261 06/22/2015 2003093476 7035060  P        825.23
                              Total Account         9,850.65       -369.06
                          Total Federal Aid        10,506.34       -400.00
                                  Total Aid        10,506.34       -400.00
     
     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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