Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

J0803 CLOUD COUNTY COMMUNITY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V1500767 08/15/2014 0005603915 7032320 J 50.00 Total Account 50.00 0.00

3230-3020 R682 Farm to School Grant CFDA 10.575

V1503998 02/02/2015 0006248106 7032990 J 100.00 Total Account 100.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0176 07/15/2014 0005452892 7035010 J 50.22 V15N0593 08/19/2014 0005605854 7035010 J 53.96 V15N0963 09/09/2014 0005707580 7035010 J 60.14 V15N1696 10/14/2014 0005819914 7035010 J 91.33 V15N2422 11/18/2014 0005933680 7035010 J 93.06 V15N3143 12/16/2014 0006042170 7035010 J 65.09 V15N3639 01/13/2015 0006145795 7035010 J 53.96 V15N4926 02/24/2015 0006351695 7035010 J 68.80 V15N5477 03/17/2015 0006373373 7035010 J 72.77 V15N6137 04/14/2015 0006488882 7035010 J 87.86 V15N6810 05/12/2015 0006608880 7035010 J 100.49 V15N7480 06/09/2015 0006639370 7035010 J 74.25 Total Account 871.93 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0176 07/15/2014 0005452892 7035010 J 405.01 V15N0593 08/19/2014 0005605854 7035010 J 419.90 V15N0963 09/09/2014 0005707580 7035010 J 474.67 V15N1696 10/14/2014 0005819914 7035010 J 712.20 V15N2422 11/18/2014 0005933680 7035010 J 660.20 V15N3143 12/16/2014 0006042170 7035010 J 463.56 V15N3639 01/13/2015 0006145795 7035010 J 379.07 V15N4926 02/24/2015 0006351695 7035010 J 478.91 V15N5477 03/17/2015 0006373373 7035010 J 505.93 V15N6137 04/14/2015 0006488882 7035010 J 616.96 V15N6810 05/12/2015 0006608880 7035010 J 622.05 V15N7480 06/09/2015 0006639370 7035010 J 460.80 Total Account 6,199.26 0.00 Total Federal Aid 7,221.19 0.00 Total Aid 7,221.19 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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