Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0095 CHILD START INC 0000046871
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
V1600502 08/12/2015 0006696429 559900 2,250.00
Total Account 2,250.00 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0088 07/07/2015 0006666530 550600 63.36
V16N0426 08/04/2015 0006691394 550600 51.54
V16N1303 09/24/2015 0006748315 550600 149.63
V16N1564 10/06/2015 0006777421 550600 2,368.82
V16N2580 11/17/2015 0006806391 550600 2,360.28
Total Account 4,993.63 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3132 12/08/2015 0006821966 550600 1,972.44
V16N3618 01/12/2016 0006842403 550600 1,668.20
V16N4368 02/09/2016 0006865364 550600 2,068.39
V16N5095 03/08/2016 0006896802 550600 2,229.17
V16N5757 04/12/2016 0006934430 550600 2,097.60
V16N6458 05/03/2016 0006964465 550600 2,190.46
V16N7385 06/07/2016 0006998600 550600 1,746.34
Total Account 13,972.60 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0088 07/07/2015 0006666530 550600 1,349.54
V16N0426 08/04/2015 0006691394 550600 1,138.05
V16N1303 09/24/2015 0006748315 550600 2,890.94
V16N1564 10/06/2015 0006777421 550600 44,056.72
V16N2580 11/17/2015 0006806391 550600 43,789.44
Total Account 93,224.69 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3132 12/08/2015 0006821966 550600 36,552.07
V16N3618 01/12/2016 0006842403 550600 30,895.94
V16N4368 02/09/2016 0006865364 550600 38,409.33
V16N5095 03/08/2016 0006896802 550600 41,352.16
V16N5757 04/12/2016 0006934430 550600 38,936.22
V16N6458 05/03/2016 0006964465 550600 40,711.57
V16N7385 06/07/2016 0006998600 550600 32,502.45
Total Account 259,359.74 0.00
Total Federal Aid 373,800.66 0.00
Total Aid 373,800.66 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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