Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0437 CARBONDALE CHILD DEVELOPMENT CENTER LLC 0000280430
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
V16N0149 07/07/2015 0006666582 550600 361.85
V16N0262 07/14/2015 0006672706 550600 110.88
V16N0625 08/11/2015 0006695878 550600 500.89
V16N1044 09/08/2015 0006713839 550600 434.86
V16N1868 10/13/2015 0006782051 550600 338.68
Total Account 1,747.16 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2176 11/02/2015 0006798840 550600 392.83
V16N3197 12/08/2015 0006822023 550600 369.08
V16N3684 01/12/2016 0006842463 550600 484.03
V16N4431 02/09/2016 0006865421 550600 443.65
V16N5156 03/08/2016 0006896858 550600 496.14
V16N5809 04/12/2016 0006934474 550600 577.13
V16N6782 05/10/2016 0006972970 550600 510.63
V16N7479 06/07/2016 0006998684 550600 596.36
Total Account 3,869.85 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0149 07/07/2015 0006666582 550600 3,833.41
V16N0262 07/14/2015 0006672706 550600 1,826.09
V16N0625 08/11/2015 0006695878 550600 7,127.51
V16N1044 09/08/2015 0006713839 550600 6,250.05
V16N1868 10/13/2015 0006782051 550600 5,433.43
Total Account 24,470.49 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2176 11/02/2015 0006798840 550600 5,058.84
V16N2645 11/17/2015 0006806447 550600 19.29
V16N3197 12/08/2015 0006822023 550600 4,762.05
V16N3684 01/12/2016 0006842463 550600 6,282.72
V16N4431 02/09/2016 0006865421 550600 6,039.44
V16N5156 03/08/2016 0006896858 550600 6,713.92
V16N5809 04/12/2016 0006934474 550600 7,712.35
V16N6782 05/10/2016 0006972970 550600 7,364.07
V16N7479 06/07/2016 0006998684 550600 8,074.77
V16N7590 06/14/2016 0007004411 550600 58.66
Total Account 52,086.11 0.00
Total Federal Aid 82,173.61 0.00
Total Aid 82,173.61 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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