Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0620     DISCOVERY CHILDCARE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R680  Team Nutrition Training-Comp. (FY14) CFDA 10.574 
     V1505523 04/09/2015 0006484650 7032990  P        300.00
                              Total Account           300.00          0.00
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1504767 03/10/2015 0006366594 7032990  P        100.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0260 07/22/2014 0005501241 7035060  P         68.82
     V15N0932 09/09/2014 0005707559 7035060  P        157.66
     V15N2184 11/04/2014 0005924884 7035060  P         99.25
     V15N2703 11/21/2014 0006023508 7035060  P        114.84
     V15N3482 01/06/2015 0006141678 7035060  P         86.38
     V15N4080 01/20/2015 0006150116 7035060  P         77.72
     V15N4915 02/24/2015 0006351684 7035060  P          0.47
     V15N4915 02/24/2015 0006351684 7035060  P         94.32
     V15N6279 04/24/2015 0006587520 7035060  P        170.53
     V15N6978 05/19/2015 0006615920 7035060  P         96.28
                              Total Account           966.27          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0260 07/22/2014 0005501241 7035060  P      1,110.70
     V15N0932 09/09/2014 0005707559 7035060  P      2,415.88
     V15N2184 11/04/2014 0005924884 7035060  P      1,529.73
     V15N2703 11/21/2014 0006023508 7035060  P      1,471.41
     V15N3482 01/06/2015 0006141678 7035060  P      1,105.02
     V15N4080 01/20/2015 0006150116 7035060  P        999.13
     V15N4915 02/24/2015 0006351684 7035060  P      1,225.09
     V15N6279 04/24/2015 0006587520 7035060  P      2,185.67
     V15N6978 05/19/2015 0006615920 7035060  P      1,097.26
                              Total Account        13,139.89          0.00
                          Total Federal Aid        14,506.16          0.00
                                  Total Aid        14,506.16          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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