Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0100     FAMILY SERVICE & GUIDANCE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 3020 9923  SFS - Food CFDA 10.559 
     F15N0229 07/15/2014 N/A       703 5060  P         72.22
     F15N0229 07/15/2014 N/A       703 5060  P        -72.22
     V15N0229 07/15/2014 0005452927 7035060  P      4,818.21
     F15N0466 08/12/2014 N/A       703 5060  P        216.44
     F15N0466 08/12/2014 N/A       703 5060  P       -216.44
     V15N0466 08/12/2014 0005601751 7035060  P      4,583.88
     V15N1208 09/23/2014 0005716181 7035060  P      1,043.25
     V15N7373 06/09/2015 0006639271 7035060  P        458.70
                              Total Account        10,904.04          0.00
     
3230-3020 3020 9925  SFS - Sponsor Admin CFDA 10.559 
     F15N0229 07/15/2014 N/A       703 5060  P          7.59
     F15N0229 07/15/2014 N/A       703 5060  P         -7.59
     V15N0229 07/15/2014 0005452927 7035060  P        502.84
     F15N0466 08/12/2014 N/A       703 5060  P         22.80
     F15N0466 08/12/2014 N/A       703 5060  P        -22.80
     V15N0466 08/12/2014 0005601751 7035060  P        478.38
     V15N1208 09/23/2014 0005716181 7035060  P        108.88
     V15N7373 06/09/2015 0006639271 7035060  P         47.96
                              Total Account         1,138.06          0.00
     
3230-3020 3020 9988  SFS - CFC CFDA 10.559 
     F15N0229 07/15/2014 N/A       703 5060  P          0.35
     F15N0229 07/15/2014 N/A       703 5060  P         -0.35
     V15N0229 07/15/2014 0005452927 7035060  P         22.52
     F15N0466 08/12/2014 N/A       703 5060  P          1.08
     F15N0466 08/12/2014 N/A       703 5060  P         -1.08
     V15N0466 08/12/2014 0005601751 7035060  P         21.42
     V15N1208 09/23/2014 0005716181 7035060  P          4.88
     V15N7373 06/09/2015 0006639271 7035060  P          2.08
                              Total Account            50.90          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0950 09/09/2014 0005707570 7035060  P         16.83
     V15N1559 10/07/2014 0005815393 7035060  P         36.38
     V15N2289 11/12/2014 0005929635 7035060  P         29.21
     V15N3135 12/16/2014 0006042164 7035060  P         21.04
     V15N4087 01/20/2015 0006150120 7035060  P         19.31
     V15N4624 02/10/2015 0006254306 7035060  P         35.15
     V15N5386 03/10/2015 0006366785 7035060  P         42.08
     V15N6121 04/14/2015 0006488867 7035060  P         51.48
     V15N6795 05/12/2015 0006608867 7035060  P         66.58
     V15N7461 06/09/2015 0006639353 7035060  P         48.02
                              Total Account           366.08          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0167 07/15/2014 0005452883 7035060  P      1,396.28
     V15N0529 08/12/2014 0005601804 7035060  P      1,544.24
     V15N0950 09/09/2014 0005707570 7035060  P        841.50
     V15N1559 10/07/2014 0005815393 7035060  P        794.71
     V15N2289 11/12/2014 0005929635 7035060  P        873.25
     V15N3135 12/16/2014 0006042164 7035060  P        763.43
     V15N4087 01/20/2015 0006150120 7035060  P        730.24
     V15N4624 02/10/2015 0006254306 7035060  P      1,051.62
     V15N5386 03/10/2015 0006366785 7035060  P      1,210.95
     V15N6121 04/14/2015 0006488867 7035060  P      1,455.05
     V15N6795 05/12/2015 0006608867 7035060  P      1,717.77
     V15N7461 06/09/2015 0006639353 7035060  P      1,410.87
                              Total Account        13,789.91          0.00
                          Total Federal Aid        26,248.99          0.00
                                  Total Aid        26,248.99          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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