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

P0164 J C FAMILY HOME ASSOC

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

Federal Aid

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0349 07/28/2014 0005589964 7035060 P 81,798.00 V15N0684 08/26/2014 0005697373 7035060 P 89,458.26 V15N1311 09/24/2014 0005804005 7035060 P 83,515.41 V15N2006 10/27/2014 0005915331 7035060 P 77,524.46 V15N2719 11/21/2014 0006023524 7035060 P 84,168.38 V15N3221 12/22/2014 0006132989 7035060 P 60,046.15 V15N4214 01/27/2015 0006241940 7035060 P 69,983.67 V15N4938 02/24/2015 0006351706 7035060 P 67,382.66 V15N5540 03/24/2015 0006466694 7035060 P 66,393.91 V15N6311 04/24/2015 0006587547 7035060 P 73,886.25 V15N7050 05/26/2015 0006622116 7035060 P 74,599.69 V15N8253 06/22/2015 0006653984 7035060 P 68,858.58 Total Account 897,615.42 0.00

3531-3510 3510 9922 Admin Costs CFDA 10.558

V15N0349 07/28/2014 0005589964 7035060 P 15,742.00 V15N0684 08/26/2014 0005697373 7035060 P 16,258.00 S1500145 09/24/2014 2013 Refund 5060 P -10,000.00 V15N1311 09/24/2014 0005804005 7035060 P 16,430.00 V15N2006 10/27/2014 0005915331 7035060 P 16,260.00 V15N2719 11/21/2014 0006023524 7035060 P 16,430.00 V15N3221 12/22/2014 0006132989 7035060 P 16,090.00 V15N4214 01/27/2015 0006241940 7035060 P 16,175.00 V15N4938 02/24/2015 0006351706 7035060 P 15,580.00 V15N5540 03/24/2015 0006466694 7035060 P 15,580.00 V15N6311 04/24/2015 0006587547 7035060 P 15,410.00 V15N7050 05/26/2015 0006622116 7035060 P 15,495.00 V15N8253 06/22/2015 0006653984 7035060 P 15,325.00 Total Account 190,775.00 -10,000.00 Total Federal Aid 1,088,390.42 -10,000.00 Total Aid 1,088,390.42 -10,000.00 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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