Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0756     PATTERSON FAMILY CHILD CATE CENTER, LLC
     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 
     V15N0137 07/07/2014 0005443115 7035060  P         81.84
     V15N0451 08/05/2014 0005597806 7035060  P         99.50
     V15N1034 09/09/2014 0005707635 7035060  P         94.30
     V15N1648 10/07/2014 0005815463 7035060  P         98.05
     V15N2246 11/04/2014 0005924931 7035060  P        108.36
     V15N2959 12/02/2014 0006032027 7035060  P         84.15
     V15N3577 01/06/2015 0006141746 7035060  P         77.96
     V15N4314 02/03/2015 0006249459 7035060  P         94.79
     V15N5047 03/03/2015 0006360439 7035060  P         97.76
     V15N5703 04/07/2015 0006482433 7035060  P         88.85
     V15N6600 05/05/2015 0006601422 7035060  P        111.62
     V15N7352 06/02/2015 0006632493 7035060  P         92.57
                              Total Account         1,129.75          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0137 07/07/2014 0005443115 7035060  P      1,267.32
     V15N0451 08/05/2014 0005597806 7035060  P      1,454.06
     V15N1034 09/09/2014 0005707635 7035060  P      1,390.58
     V15N1648 10/07/2014 0005815463 7035060  P        985.52
     V15N2246 11/04/2014 0005924931 7035060  P        895.64
     V15N2959 12/02/2014 0006032027 7035060  P      1,157.71
     V15N3577 01/06/2015 0006141746 7035060  P      1,087.84
     V15N4314 02/03/2015 0006249459 7035060  P      1,329.48
     V15N5047 03/03/2015 0006360439 7035060  P      1,377.77
     V15N5703 04/07/2015 0006482433 7035060  P      1,286.66
     V15N6600 05/05/2015 0006601422 7035060  P      1,554.58
     V15N7352 06/02/2015 0006632493 7035060  P      1,299.28
     V15N7781 06/16/2015 0006647054 7035060  P        121.14
                              Total Account        15,207.58          0.00
                          Total Federal Aid        16,337.33          0.00
                                  Total Aid        16,337.33          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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