Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0016 PITTSBURG COMMUNITY CHILD CARE 0000048804
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1600603 08/14/2015 0006697623 559900 250.00
V1603192 12/10/2015 0006822777 559900 250.00
Total Account 500.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0108 07/07/2015 0006666547 550600 155.93
V16N0598 08/11/2015 0006695854 550600 148.44
V16N1083 09/15/2015 0006717684 550600 151.05
V16N1834 10/13/2015 0006782022 550600 162.92
Total Account 618.34 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2770 12/01/2015 0006817207 550600 153.66
V16N3359 12/15/2015 0006826596 550600 138.94
V16N4077 01/19/2016 0006846857 550600 156.51
V16N4821 02/16/2016 0006872302 550600 168.15
V16N5112 03/08/2016 0006896817 550600 189.76
V16N6232 04/19/2016 0006944743 550600 189.76
V16N7026 05/24/2016 0006985695 550600 185.73
V16N7564 06/14/2016 0007004387 550600 169.81
Total Account 1,352.32 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0108 07/07/2015 0006666547 550600 1,769.13
V16N0598 08/11/2015 0006695854 550600 1,782.90
V16N1083 09/15/2015 0006717684 550600 1,823.81
V16N1834 10/13/2015 0006782022 550600 1,983.36
Total Account 7,359.20 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2770 12/01/2015 0006817207 550600 2,008.09
V16N3359 12/15/2015 0006826596 550600 1,803.22
V16N4077 01/19/2016 0006846857 550600 2,038.77
V16N4821 02/16/2016 0006872302 550600 2,147.53
V16N5112 03/08/2016 0006896817 550600 2,414.83
V16N6232 04/19/2016 0006944743 550600 2,395.35
V16N7026 05/24/2016 0006985695 550600 2,096.84
V16N7564 06/14/2016 0007004387 550600 1,943.46
Total Account 16,848.09 0.00
Total Federal Aid 26,677.95 0.00
Total Aid 26,677.95 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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