Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

X0018 RUSSELL CHILD DEV CENTER - GARDEN CITY

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

V1503068 12/02/2014 0006031849 7032990 X 474.48 Total Account 474.48 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0345 07/28/2014 0005589960 7035060 X 57,451.15 V15N0678 08/26/2014 0005697368 7035060 X 63,004.94 V15N1303 09/24/2014 0005803999 7035060 X 65,136.59 V15N2000 10/27/2014 0005915326 7035060 X 59,502.93 V15N2714 11/21/2014 0006023519 7035060 X 68,298.31 V15N3217 12/22/2014 0006132985 7035060 X 54,120.90 V15N4210 01/27/2015 0006241936 7035060 X 58,585.14 V15N4934 02/24/2015 0006351702 7035060 X 61,825.28 V15N5532 03/24/2015 0006466688 7035060 X 61,509.74 V15N6303 04/24/2015 0006587539 7035060 X 66,929.11 V15N7046 05/26/2015 0006622112 7035060 X 68,728.19 V15N8248 06/22/2015 0006653979 7035060 X 62,238.48 Total Account 747,330.76 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V15N0345 07/28/2014 0005589960 7035060 X 10,098.00 V15N0678 08/26/2014 0005697368 7035060 X 10,223.00 V15N1303 09/24/2014 0005803999 7035060 X 11,075.00 V15N2000 10/27/2014 0005915326 7035060 X 10,735.00 V15N2714 11/21/2014 0006023519 7035060 X 11,160.00 V15N3217 12/22/2014 0006132985 7035060 X 10,990.00 V15N4210 01/27/2015 0006241936 7035060 X 11,160.00 V15N4934 02/24/2015 0006351702 7035060 X 11,160.00 V15N5532 03/24/2015 0006466688 7035060 X 11,415.00 V15N6303 04/24/2015 0006587539 7035060 X 11,330.00 V15N7046 05/26/2015 0006622112 7035060 X 11,330.00 V15N8248 06/22/2015 0006653979 7035060 X 11,415.00 Total Account 132,091.00 0.00 Total Federal Aid 879,896.24 0.00 Total Aid 879,896.24 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