Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0615 PRECIOUS KIDDI CARE 0000156901
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
V16N0143 07/07/2015 0006666576 550600 148.50
V16N0621 08/11/2015 0006695874 550600 197.73
V16N1041 09/08/2015 0006713837 550600 156.28
V16N1644 10/06/2015 0006777492 550600 153.90
Total Account 656.41 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2638 11/17/2015 0006806440 550600 157.46
V16N3192 12/08/2015 0006822018 550600 126.11
V16N3680 01/12/2016 0006842459 550600 146.54
V16N4424 02/09/2016 0006865414 550600 154.38
V16N5152 03/08/2016 0006896854 550600 155.56
V16N5703 04/05/2016 0006928940 550600 157.23
V16N6775 05/10/2016 0006972963 550600 160.55
V16N7468 06/07/2016 0006998675 550600 147.96
Total Account 1,205.79 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0143 07/07/2015 0006666576 550600 2,415.62
V16N0621 08/11/2015 0006695874 550600 3,400.46
V16N1041 09/08/2015 0006713837 550600 2,718.39
V16N1644 10/06/2015 0006777492 550600 2,654.59
Total Account 11,189.06 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2638 11/17/2015 0006806440 550600 2,541.03
V16N3192 12/08/2015 0006822018 550600 2,040.42
V16N3680 01/12/2016 0006842459 550600 2,359.46
V16N4424 02/09/2016 0006865414 550600 2,490.29
V16N5152 03/08/2016 0006896854 550600 2,556.11
V16N5703 04/05/2016 0006928940 550600 2,552.72
V16N6775 05/10/2016 0006972963 550600 2,546.15
V16N7468 06/07/2016 0006998675 550600 2,346.57
Total Account 19,432.75 0.00
Total Federal Aid 32,484.01 0.00
Total Aid 32,484.01 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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