Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0189     QUALITY CARE SERVICES INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V1501199 09/12/2014 0005709830 7035060  P      5,900.00
                              Total Account         5,900.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0354 07/28/2014 0005589969 7035060  P     71,522.00
     V15N0689 08/26/2014 0005697378 7035060  P     76,174.93
     V15N0689 08/26/2014 0005697378 7035060  P        226.99
     V15N0689 08/26/2014 0005697378 7035060  P      2,223.43
     V15N1316 09/24/2014 0005804010 7035060  P     75,485.32
     V15N2011 10/27/2014 0005915336 7035060  P     68,054.89
     V15N2723 11/21/2014 0006023528 7035060  P     78,303.37
     V15N3226 12/22/2014 0006132994 7035060  P     60,558.34
     V15N4218 01/27/2015 0006241944 7035060  P     68,503.05
     V15N4943 02/24/2015 0006351711 7035060  P     68,798.15
     V15N5544 03/24/2015 0006466698 7035060  P     68,214.05
     V15N6315 04/24/2015 0006587551 7035060  P     72,077.29
     V15N7054 05/26/2015 0006622120 7035060  P     73,377.38
     V15N8257 06/22/2015 0006653988 7035060  P     67,123.57
                              Total Account       850,642.76          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V15N0354 07/28/2014 0005589969 7035060  P     12,173.00
     V15N0689 08/26/2014 0005697378 7035060  P     12,775.00
     V15N1316 09/24/2014 0005804010 7035060  P     13,370.00
     V15N2011 10/27/2014 0005915336 7035060  P     13,115.00
     V15N2723 11/21/2014 0006023528 7035060  P     12,945.00
     V15N3226 12/22/2014 0006132994 7035060  P     13,030.00
     V15N4218 01/27/2015 0006241944 7035060  P     13,115.00
     V15N4943 02/24/2015 0006351711 7035060  P     13,200.00
     V15N5544 03/24/2015 0006466698 7035060  P     13,115.00
     V15N6315 04/24/2015 0006587551 7035060  P     13,030.00
     V15N7054 05/26/2015 0006622120 7035060  P     12,775.00
     V15N8257 06/22/2015 0006653988 7035060  P     12,775.00
                              Total Account       155,418.00          0.00
                          Total Federal Aid     1,011,960.76          0.00
                                  Total Aid     1,011,960.76          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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