Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0602 LOVING ARM CHILD CARE CENTER
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
V1502388 11/03/2014 0005923251 7032320 P 50.00
V1507119 06/19/2015 0006649492 7032320 P 50.00
Total Account 100.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504988 03/19/2015 0006375296 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0201 07/15/2014 0005452905 7035060 P 289.93
V15N0558 08/12/2014 0005601825 7035060 P 314.33
V15N1012 09/09/2014 0005707614 7035060 P 294.52
V15N1719 10/14/2014 0005819931 7035060 P 267.05
V15N2325 11/12/2014 0005929663 7035060 P 282.93
V15N3232 12/22/2014 0006132999 7035060 P 239.58
V15N3669 01/13/2015 0006145813 7035060 P 243.79
V15N4778 02/17/2015 0006259014 7035060 P 278.69
V15N5033 03/03/2015 0006360426 7035060 P 278.69
V15N6166 04/14/2015 0006488905 7035060 P 309.87
V15N7011 05/19/2015 0006615943 7035060 P 298.73
V15N8278 06/23/2015 0006655602 7035060 P 295.76
Total Account 3,393.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0201 07/15/2014 0005452905 7035060 P 1,142.14
V15N0558 08/12/2014 0005601825 7035060 P 1,176.53
V15N1012 09/09/2014 0005707614 7035060 P 1,094.73
V15N1719 10/14/2014 0005819931 7035060 P 1,050.12
V15N2325 11/12/2014 0005929663 7035060 P 817.64
V15N2325 11/12/2014 0005929663 7035060 P 470.66
V15N3232 12/22/2014 0006132999 7035060 P 930.12
V15N3669 01/13/2015 0006145813 7035060 P 1,003.15
V15N4778 02/17/2015 0006259014 7035060 P 1,055.92
V15N5033 03/03/2015 0006360426 7035060 P 1,100.17
V15N6166 04/14/2015 0006488905 7035060 P 1,308.73
V15N7011 05/19/2015 0006615943 7035060 P 937.47
V15N8278 06/23/2015 0006655602 7035060 P 898.71
Total Account 12,986.09 0.00
Total Federal Aid 16,779.96 0.00
Total Aid 16,779.96 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
Back to the CPA State Funding Reports County