Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0593     CARING HANDS DAY 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 
     V15N0211 07/15/2014 0005452914 7035060  P          2.32
     V15N0442 08/05/2014 0005597798 7035060  P         75.33
     V15N0611 08/19/2014 0005605864 7035060  P         76.97
     V15N1638 10/07/2014 0005815453 7035060  P         48.80
     V15N1980 10/21/2014 0005825423 7035060  P         33.41
     V15N3240 12/22/2014 0006133006 7035060  P         52.97
     V15N3679 01/13/2015 0006145822 7035060  P         48.02
     V15N4682 02/10/2015 0006254360 7035060  P         69.55
     V15N4780 02/17/2015 0006259016 7035060  P         67.07
     V15N5559 03/24/2015 0006466711 7035060  P         59.15
     V15N7068 05/26/2015 0006622133 7035060  P         71.78
                              Total Account           605.37          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0211 07/15/2014 0005452914 7035060  P         28.06
     V15N0442 08/05/2014 0005597798 7035060  P        731.71
     V15N0611 08/19/2014 0005605864 7035060  P        711.30
     V15N1025 09/09/2014 0005707626 7035060  P         79.91
     V15N1638 10/07/2014 0005815453 7035060  P        527.55
     V15N1980 10/21/2014 0005825423 7035060  P        462.00
     V15N3240 12/22/2014 0006133006 7035060  P        551.77
     V15N3679 01/13/2015 0006145822 7035060  P        461.88
     V15N4682 02/10/2015 0006254360 7035060  P        631.32
     V15N4780 02/17/2015 0006259016 7035060  P        607.46
     V15N5559 03/24/2015 0006466711 7035060  P        542.37
     V15N7068 05/26/2015 0006622133 7035060  P        648.76
                              Total Account         5,984.09          0.00
                          Total Federal Aid         6,589.46          0.00
                                  Total Aid         6,589.46          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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