Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0159 WOOD CHILD CARE CENTER, INC. 0000057163
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
V16N0304 07/21/2015 0006678980 550600 176.22
V16N0730 08/25/2015 0006703382 550600 156.99
V16N1095 09/15/2015 0006717693 550600 139.65
V16N1976 10/20/2015 0006786978 550600 81.22
Total Account 554.08 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2785 12/01/2015 0006817219 550600 85.26
V16N3552 01/05/2016 0006839253 550600 73.86
V16N3663 01/12/2016 0006842443 550600 99.51
V16N4827 02/16/2016 0006872307 550600 88.35
V16N5134 03/08/2016 0006896837 550600 91.91
V16N6241 04/19/2016 0006944751 550600 100.70
V16N7048 05/24/2016 0006985715 550600 79.56
V16N7577 06/14/2016 0007004399 550600 121.60
Total Account 740.75 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0304 07/21/2015 0006678980 550600 2,026.02
V16N0730 08/25/2015 0006703382 550600 1,925.07
V16N1095 09/15/2015 0006717693 550600 1,918.35
V16N1976 10/20/2015 0006786978 550600 1,592.06
Total Account 7,461.50 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2785 12/01/2015 0006817219 550600 1,744.42
V16N3552 01/05/2016 0006839253 550600 1,337.92
V16N3663 01/12/2016 0006842443 550600 1,766.20
V16N4827 02/16/2016 0006872307 550600 1,519.62
V16N5134 03/08/2016 0006896837 550600 1,420.21
V16N6241 04/19/2016 0006944751 550600 1,764.22
V16N7048 05/24/2016 0006985715 550600 1,109.77
V16N7577 06/14/2016 0007004399 550600 1,811.00
Total Account 12,473.36 0.00
Total Federal Aid 21,229.69 0.00
Total Aid 21,229.69 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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