Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0157 NORTON AREA CHILD CARE ASSN. 0000050672
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
V16N0240 07/14/2015 0006672684 550600 253.69
V16N0671 08/18/2015 0006699733 550600 242.49
V16N1319 09/24/2015 0006748330 550600 208.52
V16N1840 10/13/2015 0006782028 550600 159.84
Total Account 864.54 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2694 11/20/2015 0006808769 550600 169.81
V16N3367 12/15/2015 0006826603 550600 151.76
V16N3650 01/12/2016 0006842434 550600 164.83
V16N4389 02/09/2016 0006865383 550600 158.89
V16N5122 03/08/2016 0006896827 550600 155.80
V16N5673 04/05/2016 0006928913 550600 179.31
V16N6478 05/03/2016 0006964481 550600 175.28
V16N7422 06/07/2016 0006998632 550600 185.25
Total Account 1,340.93 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0240 07/14/2015 0006672684 550600 2,494.37
V16N0671 08/18/2015 0006699733 550600 2,534.56
V16N1319 09/24/2015 0006748330 550600 2,224.20
V16N1840 10/13/2015 0006782028 550600 1,836.21
Total Account 9,089.34 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2694 11/20/2015 0006808769 550600 2,309.87
V16N3367 12/15/2015 0006826603 550600 2,079.74
V16N3650 01/12/2016 0006842434 550600 2,234.16
V16N4389 02/09/2016 0006865383 550600 2,183.88
V16N5122 03/08/2016 0006896827 550600 2,088.07
V16N5673 04/05/2016 0006928913 550600 2,400.20
V16N6478 05/03/2016 0006964481 550600 2,240.97
V16N7422 06/07/2016 0006998632 550600 2,294.88
Total Account 17,831.77 0.00
Total Federal Aid 29,126.58 0.00
Total Aid 29,126.58 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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