Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0430 ASBURY CHILDREN'S CENTER 0000047165
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
V16N0702 08/25/2015 2003175686 550600 323.48
V16N1568 10/06/2015 0006777424 550600 554.14
Total Account 877.62 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2128 11/02/2015 0006798796 550600 189.29
V16N2583 11/17/2015 0006806394 550600 187.39
V16N3344 12/15/2015 0006826583 550600 211.85
V16N3621 01/12/2016 0006842406 550600 171.48
V16N4198 01/26/2016 0006851571 550600 194.99
V16N4809 02/16/2016 0006872291 550600 222.77
V16N6263 04/25/2016 0006951739 550600 218.26
V16N6878 05/17/2016 0006980060 550600 247.71
Total Account 1,643.74 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0702 08/25/2015 2003175686 550600 718.62
V16N1568 10/06/2015 0006777424 550600 1,333.68
V16N2128 11/02/2015 0006798796 550600 456.03
Total Account 2,508.33 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2128 11/02/2015 0006798796 550600 36.91
V16N2583 11/17/2015 0006806394 550600 514.04
V16N3344 12/15/2015 0006826583 550600 579.24
V16N3621 01/12/2016 0006842406 550600 475.82
V16N4198 01/26/2016 0006851571 550600 529.39
V16N4809 02/16/2016 0006872291 550600 602.60
V16N6263 04/25/2016 0006951739 550600 596.43
V16N6878 05/17/2016 0006980060 550600 664.93
Total Account 3,999.36 0.00
Total Federal Aid 9,029.05 0.00
Total Aid 9,029.05 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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