Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0669 CRADLE TO CRAYONS CHILD CARE CENTER 0000085277
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
V16N0309 07/21/2015 0006678985 550600 210.62
V16N0734 08/25/2015 0006703386 550600 199.19
V16N1643 10/06/2015 0006777491 550600 338.68
Total Account 748.49 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3487 12/22/2015 0006831120 550600 167.91
V16N4297 02/02/2016 0006859547 550600 144.88
V16N5016 03/01/2016 0006889449 550600 165.78
V16N5702 04/05/2016 0006928939 550600 156.51
V16N6247 04/19/2016 0006944757 550600 152.48
V16N7466 06/07/2016 0006998673 550600 171.48
Total Account 959.04 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0309 07/21/2015 0006678985 550600 1,373.61
V16N0734 08/25/2015 0006703386 550600 1,351.85
V16N1643 10/06/2015 0006777491 550600 2,467.43
Total Account 5,192.89 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N3487 12/22/2015 0006831120 550600 1,318.52
V16N4297 02/02/2016 0006859547 550600 1,133.01
V16N5016 03/01/2016 0006889449 550600 1,236.41
V16N5702 04/05/2016 0006928939 550600 1,215.69
V16N6247 04/19/2016 0006944757 550600 1,178.75
V16N7466 06/07/2016 0006998673 550600 1,282.58
Total Account 7,364.96 0.00
Total Federal Aid 14,265.38 0.00
Total Aid 14,265.38 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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