Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0602 LOVING ARMS CHILD CARE CENTER 0000061662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1602539 11/10/2015 0006803952 523200 50.00 Total Account 50.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0252 07/14/2015 0006672696 550600 317.54 V16N0679 08/18/2015 0006699739 550600 276.45 V16N1338 09/24/2015 0006748349 550600 280.01 V16N2057 10/26/2015 0006789903 550600 246.76 Total Account 1,120.76 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2630 11/17/2015 0006806432 550600 293.55 V16N3382 12/15/2015 0006826617 550600 278.35 V16N4225 01/26/2016 0006851596 550600 247.01 V16N4415 02/09/2016 0006865405 550600 283.10 V16N5523 03/15/2016 0006904456 550600 302.34 V16N5796 04/12/2016 0006934463 550600 317.77 V16N6904 05/17/2016 0006980083 550600 330.60 V16N8104 06/20/2016 0007009248 550600 301.86 Total Account 2,354.58 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0252 07/14/2015 0006672696 550600 952.92 V16N0679 08/18/2015 0006699739 550600 882.12 V16N1338 09/24/2015 0006748349 550600 918.17 V16N2057 10/26/2015 0006789903 550600 836.19 Total Account 3,589.40 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2630 11/17/2015 0006806432 550600 1,071.94 V16N3382 12/15/2015 0006826617 550600 1,040.79 V16N4225 01/26/2016 0006851596 550600 747.04 V16N4415 02/09/2016 0006865405 550600 960.94 V16N5523 03/15/2016 0006904456 550600 999.49 V16N5796 04/12/2016 0006934463 550600 1,089.43 V16N6904 05/17/2016 0006980083 550600 1,382.47 V16N8104 06/20/2016 0007009248 550600 1,268.26 Total Account 8,560.36 0.00 Total Federal Aid 15,675.10 0.00 Total Aid 15,675.10 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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