Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0085 MCCONNELL AFB CHILD DEVELOPMENT CENTER 0000048555
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
V16N0296 07/21/2015 2003129596 550600 1,209.06
V16N0597 08/11/2015 2003156647 550600 1,085.85
V16N2039 10/26/2015 2003268515 550600 1,768.67
Total Account 4,063.58 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2767 12/01/2015 2003312559 550600 863.31
V16N4076 01/19/2016 2003366094 550600 1,552.30
V16N4381 02/09/2016 2003397682 550600 800.61
V16N4990 03/01/2016 2003429028 550600 862.13
V16N5662 04/05/2016 2003476991 550600 998.69
V16N6739 05/10/2016 2003526315 550600 927.20
Total Account 6,004.24 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0296 07/21/2015 2003129596 550600 2,069.29
V16N0597 08/11/2015 2003156647 550600 2,781.37
V16N2039 10/26/2015 2003268515 550600 6,313.05
Total Account 11,163.71 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2767 12/01/2015 2003312559 550600 3,601.66
V16N4076 01/19/2016 2003366094 550600 6,032.76
V16N4381 02/09/2016 2003397682 550600 2,927.68
V16N4990 03/01/2016 2003429028 550600 3,279.89
V16N5662 04/05/2016 2003476991 550600 3,978.09
V16N6739 05/10/2016 2003526315 550600 3,429.18
Total Account 23,249.26 0.00
Total Federal Aid 44,480.79 0.00
Total Aid 44,480.79 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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