Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0106 NORTHLAND CHRISTIAN DAY CARE CENTER 0000064097
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
V16N0255 07/14/2015 0006672699 550600 417.29
V16N0620 08/11/2015 0006695873 550600 381.66
V16N1107 09/15/2015 0006717704 550600 268.38
V16N1980 10/20/2015 0006786982 550600 195.23
Total Account 1,262.56 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3388 12/15/2015 0006826623 550600 238.45
V16N3678 01/12/2016 0006842457 550600 433.44
V16N4423 02/09/2016 0006865413 550600 206.15
V16N5524 03/15/2016 0006904457 550600 214.46
V16N6773 05/10/2016 0006972961 550600 283.81
Total Account 1,376.31 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0255 07/14/2015 0006672699 550600 1,877.82
V16N0620 08/11/2015 0006695873 550600 1,836.79
V16N1107 09/15/2015 0006717704 550600 3,202.14
V16N1980 10/20/2015 0006786982 550600 1,773.38
Total Account 8,690.13 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3388 12/15/2015 0006826623 550600 1,481.90
V16N3678 01/12/2016 0006842457 550600 4,645.44
V16N4423 02/09/2016 0006865413 550600 2,043.31
V16N5524 03/15/2016 0006904457 550600 2,050.26
V16N6773 05/10/2016 0006972961 550600 2,876.55
Total Account 13,097.46 0.00
Total Federal Aid 24,426.46 0.00
Total Aid 24,426.46 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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