Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0058 EMPORIA COMMUNITY DAY CARE CTR 0000048562
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
V1601671 10/13/2015 0006781820 559900 100.00
V1603193 12/10/2015 0006822778 559900 250.00
Total Account 350.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0105 07/07/2015 0006666544 550600 288.58
V16N0435 08/04/2015 0006691402 550600 274.31
V16N1012 09/08/2015 0006713810 550600 289.04
V16N1592 10/06/2015 0006777445 550600 291.33
Total Account 1,143.26 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2140 11/02/2015 0006798807 550600 303.29
V16N3154 12/08/2015 0006821985 550600 265.05
V16N3536 01/05/2016 0006839238 550600 255.79
V16N4262 02/02/2016 0006859515 550600 261.01
V16N5573 03/28/2016 0006916959 550600 260.77
V16N5663 04/05/2016 0006928903 550600 297.59
V16N6470 05/03/2016 0006964474 550600 285.71
V16N7408 06/07/2016 0006998619 550600 276.69
Total Account 2,205.90 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0105 07/07/2015 0006666544 550600 2,696.82
V16N0435 08/04/2015 0006691402 550600 2,748.00
V16N1012 09/08/2015 0006713810 550600 2,890.80
V16N1592 10/06/2015 0006777445 550600 1,683.36
Total Account 10,018.98 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2140 11/02/2015 0006798807 550600 2,681.34
V16N3154 12/08/2015 0006821985 550600 2,308.15
V16N3536 01/05/2016 0006839238 550600 2,288.59
V16N4262 02/02/2016 0006859515 550600 2,278.61
V16N5573 03/28/2016 0006916959 550600 1,985.53
V16N5663 04/05/2016 0006928903 550600 2,479.94
V16N6470 05/03/2016 0006964474 550600 2,882.68
V16N7408 06/07/2016 0006998619 550600 2,842.49
Total Account 19,747.33 0.00
Total Federal Aid 33,465.47 0.00
Total Aid 33,465.47 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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