Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0346 A CHILDS WORLD DAY CARE 0000051935
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
V16N0117 07/07/2015 0006666554 550600 145.53
V16N0605 08/11/2015 0006695860 550600 145.82
V16N1020 09/08/2015 0006713818 550600 146.54
V16N1611 10/06/2015 0006777462 550600 106.40
Total Account 544.29 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2618 11/17/2015 0006806423 550600 113.76
V16N3165 12/08/2015 0006821995 550600 102.13
V16N3547 01/05/2016 0006839249 550600 106.88
V16N4279 02/02/2016 0006859529 550600 109.73
V16N5127 03/08/2016 0006896832 550600 116.14
V16N5677 04/05/2016 0006928916 550600 124.93
V16N6481 05/03/2016 0006964482 550600 114.95
V16N7429 06/07/2016 0006998638 550600 127.78
Total Account 916.30 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0117 07/07/2015 0006666554 550600 1,073.70
V16N0605 08/11/2015 0006695860 550600 1,149.45
V16N1020 09/08/2015 0006713818 550600 1,700.58
V16N1611 10/06/2015 0006777462 550600 1,131.42
Total Account 5,055.15 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2618 11/17/2015 0006806423 550600 1,164.93
V16N3165 12/08/2015 0006821995 550600 1,035.27
V16N3547 01/05/2016 0006839249 550600 1,119.99
V16N4279 02/02/2016 0006859529 550600 1,075.84
V16N5127 03/08/2016 0006896832 550600 1,166.03
V16N5677 04/05/2016 0006928916 550600 1,320.59
V16N6481 05/03/2016 0006964482 550600 1,071.64
V16N7429 06/07/2016 0006998638 550600 1,303.95
Total Account 9,258.24 0.00
Total Federal Aid 15,773.98 0.00
Total Aid 15,773.98 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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