Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0802 LITTLE LAND OF LOVE LEARNING CENTER 0000463475
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
V16N0316 07/21/2015 0006678990 550600 23.76
V16N0743 08/25/2015 0006703395 550600 59.85
V16N1058 09/08/2015 0006713853 550600 37.62
Total Account 121.23 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0316 07/21/2015 0006678990 550600 412.52
V16N0743 08/25/2015 0006703395 550600 1,275.08
V16N1058 09/08/2015 0006713853 550600 778.90
Total Account 2,466.50 0.00
Total Federal Aid 2,587.73 0.00
Total Aid 2,587.73 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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