Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0023 COMMUNITY CHILDRENS CENTER INC 0000047592
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
V16N1004 09/08/2015 0006713802 550600 81.94
V16N1579 10/06/2015 0006777433 550600 277.64
Total Account 359.58 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2136 11/02/2015 0006798803 550600 275.50
V16N3143 12/08/2015 0006821974 550600 189.76
V16N3528 01/05/2016 0006839230 550600 176.94
V16N4253 02/02/2016 0006859506 550600 224.68
V16N4985 03/01/2016 0006889422 550600 228.48
V16N5653 04/05/2016 0006928894 550600 232.75
V16N6464 05/03/2016 0006964468 550600 269.09
V16N7398 06/07/2016 0006998610 550600 144.88
Total Account 1,742.08 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1004 09/08/2015 0006713802 550600 1,751.17
V16N1579 10/06/2015 0006777433 550600 5,926.57
Total Account 7,677.74 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2136 11/02/2015 0006798803 550600 5,896.66
V16N3143 12/08/2015 0006821974 550600 4,054.01
V16N3528 01/05/2016 0006839230 550600 3,778.41
V16N4253 02/02/2016 0006859506 550600 4,797.84
V16N4985 03/01/2016 0006889422 550600 4,870.28
V16N5653 04/05/2016 0006928894 550600 4,930.70
V16N6464 05/03/2016 0006964468 550600 5,708.11
V16N7398 06/07/2016 0006998610 550600 3,059.44
Total Account 37,095.45 0.00
Total Federal Aid 46,874.85 0.00
Total Aid 46,874.85 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
Back to the CPA State Funding Reports County