Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0697     NEWTON COMMUNITY CHILDCARE CENTER INC
     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 
     V1504968 03/19/2015 0006375277 7032990  P        300.00
                              Total Account           300.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0051 07/07/2014 0005443053 7035060  P        117.18
     V15N0375 08/05/2014 0005597751 7035060  P        134.15
     V15N0927 09/09/2014 0005707555 7035060  P        155.93
     V15N1676 10/14/2014 0005819896 7035060  P        183.40
     V15N2267 11/12/2014 0005929618 7035060  P        211.61
     V15N3035 12/09/2014 0006036757 7035060  P        157.66
     V15N3477 01/06/2015 0006141673 7035060  P        168.80
     V15N4249 02/03/2015 0006249405 7035060  P        184.64
     V15N5374 03/10/2015 0006366776 7035060  P        181.91
     V15N6106 04/14/2015 0006488856 7035060  P        197.01
     V15N6527 05/05/2015 0006601360 7035060  P        220.28
     V15N7439 06/09/2015 0006639336 7035060  P        184.64
                              Total Account         2,097.21          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0051 07/07/2014 0005443053 7035060  P        657.77
     V15N0375 08/05/2014 0005597751 7035060  P        713.19
     V15N0927 09/09/2014 0005707555 7035060  P        825.22
     V15N1676 10/14/2014 0005819896 7035060  P        965.84
     V15N2267 11/12/2014 0005929618 7035060  P      1,504.69
     V15N3035 12/09/2014 0006036757 7035060  P      1,125.24
     V15N3477 01/06/2015 0006141673 7035060  P      1,205.80
     V15N4249 02/03/2015 0006249405 7035060  P      1,332.36
     V15N5374 03/10/2015 0006366776 7035060  P      1,325.58
     V15N6106 04/14/2015 0006488856 7035060  P      1,427.89
     V15N6527 05/05/2015 0006601360 7035060  P      1,821.46
     V15N7439 06/09/2015 0006639336 7035060  P      1,521.17
                              Total Account        14,426.21          0.00
                          Total Federal Aid        16,823.42          0.00
                                  Total Aid        16,823.42          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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