Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0622 KIDCARE CONNECTION INC 0000060788
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
V16N0134 07/07/2015 0006666569 550600 745.22
V16N0817 09/01/2015 0006710550 550600 1,021.04
V16N1634 10/06/2015 0006777482 550600 764.04
V16N2163 11/02/2015 0006798827 550600 691.36
Total Account 3,221.66 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2790 12/01/2015 0006817224 550600 619.16
V16N3380 12/15/2015 0006826615 550600 656.21
V16N3482 12/22/2015 0006831115 550600 607.76
V16N4290 02/02/2016 0006859540 550600 637.21
V16N4412 02/09/2016 0006865402 550600 630.09
V16N5693 04/05/2016 0006928931 550600 685.19
V16N6246 04/19/2016 0006944756 550600 821.99
V16N6764 05/10/2016 0006972953 550600 0.72
V16N6903 05/17/2016 0006980082 550600 755.72
V16N8102 06/20/2016 0007009247 550600 756.91
Total Account 6,170.96 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0134 07/07/2015 0006666569 550600 11,784.15
V16N0817 09/01/2015 0006710550 550600 14,259.31
V16N1634 10/06/2015 0006777482 550600 11,920.22
V16N2163 11/02/2015 0006798827 550600 11,052.78
Total Account 49,016.46 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2790 12/01/2015 0006817224 550600 10,621.42
V16N3380 12/15/2015 0006826615 550600 11,393.09
V16N3482 12/22/2015 0006831115 550600 10,190.96
V16N4290 02/02/2016 0006859540 550600 10,753.56
V16N4412 02/09/2016 0006865402 550600 10,413.39
V16N5693 04/05/2016 0006928931 550600 11,442.95
V16N6246 04/19/2016 0006944756 550600 13,146.26
V16N6764 05/10/2016 0006972953 550600 68.89
V16N6903 05/17/2016 0006980082 550600 12,340.58
V16N8102 06/20/2016 0007009247 550600 12,298.93
Total Account 102,670.03 0.00
Total Federal Aid 161,079.11 0.00
Total Aid 161,079.11 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
Back to the CPA State Funding Reports County