Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0671 LEARN & GROW DEPOT CHILD DEV CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1501308 09/16/2014 0005712004 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504973 03/19/2015 0006375282 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0206 07/15/2014 0005452909 7035060 P 181.58
V15N0559 08/12/2014 0005601826 7035060 P 161.87
V15N1017 09/09/2014 0005707618 7035060 P 144.54
V15N1724 10/14/2014 0005819936 7035060 P 117.07
V15N2330 11/12/2014 0005929668 7035060 P 144.79
V15N3104 12/09/2014 0006036807 7035060 P 116.57
V15N3673 01/13/2015 0006145817 7035060 P 119.54
V15N4678 02/10/2015 0006254356 7035060 P 128.70
V15N5497 03/17/2015 0006373389 7035060 P 133.16
V15N6173 04/14/2015 0006488912 7035060 P 155.93
V15N6837 05/12/2015 0006608902 7035060 P 170.28
V15N7773 06/16/2015 0006647047 7035060 P 155.18
Total Account 1,729.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0206 07/15/2014 0005452909 7035060 P 1,814.47
V15N0559 08/12/2014 0005601826 7035060 P 1,597.74
V15N1017 09/09/2014 0005707618 7035060 P 1,276.37
V15N1724 10/14/2014 0005819936 7035060 P 1,030.72
V15N2330 11/12/2014 0005929668 7035060 P 1,035.74
V15N3104 12/09/2014 0006036807 7035060 P 820.23
V15N3673 01/13/2015 0006145817 7035060 P 833.99
V15N4678 02/10/2015 0006254356 7035060 P 887.48
V15N5497 03/17/2015 0006373389 7035060 P 917.65
V15N6173 04/14/2015 0006488912 7035060 P 1,071.74
V15N6837 05/12/2015 0006608902 7035060 P 1,370.87
V15N7773 06/16/2015 0006647047 7035060 P 1,249.62
Total Account 13,906.62 0.00
Total Federal Aid 16,185.83 0.00
Total Aid 16,185.83 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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