Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0022 CHILDRENS LEARNING CENTER INC 0000048341
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0103 07/07/2015 0006666542 550600 413.33
V16N0433 08/04/2015 0006691400 550600 391.88
V16N1010 09/08/2015 0006713808 550600 361.48
V16N1590 10/06/2015 0006777443 550600 311.84
Total Account 1,478.53 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2601 11/17/2015 0006806409 550600 317.77
V16N3153 12/08/2015 0006821984 550600 287.61
V16N3642 01/12/2016 0006842426 550600 310.65
V16N4260 02/02/2016 0006859513 550600 315.16
V16N4989 03/01/2016 0006889426 550600 334.88
V16N5661 04/05/2016 0006928902 550600 385.70
V16N6469 05/03/2016 0006964473 550600 383.56
V16N7406 06/07/2016 0006998617 550600 369.08
Total Account 2,704.41 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0103 07/07/2015 0006666542 550600 3,153.41
V16N0433 08/04/2015 0006691400 550600 2,837.61
V16N1010 09/08/2015 0006713808 550600 3,044.07
V16N1590 10/06/2015 0006777443 550600 2,741.82
Total Account 11,776.91 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2601 11/17/2015 0006806409 550600 2,618.01
V16N3153 12/08/2015 0006821984 550600 2,428.47
V16N3642 01/12/2016 0006842426 550600 2,581.87
V16N4260 02/02/2016 0006859513 550600 2,590.97
V16N4989 03/01/2016 0006889426 550600 2,753.96
V16N5661 04/05/2016 0006928902 550600 3,130.88
V16N6469 05/03/2016 0006964473 550600 3,165.08
V16N7406 06/07/2016 0006998617 550600 3,038.19
Total Account 22,307.43 0.00
Total Federal Aid 38,267.28 0.00
Total Aid 38,267.28 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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