Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0635 MAMI AROUND THE CLOCK DAYCARE AND 0000002808
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
V16N0056 07/07/2015 0006666501 550600 94.30
V16N0404 08/04/2015 0006691374 550600 81.46
V16N0783 09/01/2015 0006710522 550600 74.81
V16N1538 10/06/2015 0006777399 550600 91.20
Total Account 341.77 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2547 11/17/2015 0006806366 550600 97.38
V16N2753 12/01/2015 0006817191 550600 84.79
V16N3500 01/05/2016 0006839206 550600 98.32
V16N4235 02/02/2016 0006859492 550600 94.76
V16N4971 03/01/2016 0006889410 550600 104.03
V16N5622 04/05/2016 0006928870 550600 110.20
V16N6438 05/03/2016 0006964446 550600 118.04
V16N7351 06/07/2016 0006998570 550600 114.00
Total Account 821.52 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0056 07/07/2015 0006666501 550600 1,429.32
V16N0404 08/04/2015 0006691374 550600 1,260.35
V16N0783 09/01/2015 0006710522 550600 478.25
V16N1538 10/06/2015 0006777399 550600 831.47
Total Account 3,999.39 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2547 11/17/2015 0006806366 550600 1,777.37
V16N2753 12/01/2015 0006817191 550600 1,614.10
V16N3500 01/05/2016 0006839206 550600 1,795.57
V16N4188 01/26/2016 0006851562 550600 667.36
V16N4235 02/02/2016 0006859492 550600 1,732.06
V16N4971 03/01/2016 0006889410 550600 1,869.43
V16N5622 04/05/2016 0006928870 550600 1,930.62
V16N6438 05/03/2016 0006964446 550600 1,654.70
V16N7351 06/07/2016 0006998570 550600 1,585.80
Total Account 14,627.01 0.00
Total Federal Aid 19,789.69 0.00
Total Aid 19,789.69 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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