Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0032 COMMUNITY DAY CARE CENTER INC 0000064040
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
V1601681 10/13/2015 0006781827 559900 100.00
V1603201 12/10/2015 0006822784 559900 250.00
Total Account 350.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0141 07/07/2015 0006666574 550600 591.03
V16N0254 07/14/2015 0006672698 550600 535.59
V16N0619 08/11/2015 0006695872 550600 517.04
V16N1039 09/08/2015 0006713835 550600 485.95
V16N1860 10/13/2015 0006782045 550600 517.04
Total Account 2,646.65 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2797 12/01/2015 0006817231 550600 568.10
V16N3387 12/15/2015 0006826622 550600 457.66
V16N4228 01/26/2016 0006851599 550600 543.16
V16N4881 02/23/2016 0006878650 550600 526.30
V16N5598 03/28/2016 0006916982 550600 549.34
V16N7465 06/07/2016 0006998672 550600 522.97
V16N8107 06/20/2016 0007009251 550600 583.78
Total Account 3,751.31 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0141 07/07/2015 0006666574 550600 3,304.91
V16N0254 07/14/2015 0006672698 550600 3,008.29
V16N0619 08/11/2015 0006695872 550600 3,091.46
V16N1039 09/08/2015 0006713835 550600 3,624.74
V16N1860 10/13/2015 0006782045 550600 3,086.58
Total Account 16,115.98 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2797 12/01/2015 0006817231 550600 4,495.90
V16N3387 12/15/2015 0006826622 550600 3,283.42
V16N4228 01/26/2016 0006851599 550600 3,536.46
V16N4881 02/23/2016 0006878650 550600 3,466.53
V16N5598 03/28/2016 0006916982 550600 3,813.95
V16N7465 06/07/2016 0006998672 550600 3,973.25
V16N8107 06/20/2016 0007009251 550600 4,464.51
Total Account 27,034.02 0.00
Total Federal Aid 49,897.96 0.00
Total Aid 49,897.96 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