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

P0288 FLINT HILLS JOB CORPS CENTER

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

Federal Aid

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0443 08/05/2014 2002651960 7035060 P 105.09 V15N0750 09/02/2014 2002688288 7035060 P 188.11 V15N2019 10/27/2014 2002762559 7035060 P 133.90 V15N2333 11/12/2014 2002782130 7035060 P 130.19 V15N3241 12/22/2014 2002839908 7035060 P 138.37 V15N3241 12/22/2014 2002839908 7035060 P 12.11 V15N4306 02/03/2015 2002888693 7035060 P 127.71 V15N4960 02/24/2015 2002918893 7035060 P 64.85 V15N5560 03/24/2015 2002957764 7035060 P 81.43 V15N6591 05/05/2015 2003021265 7035060 P 92.07 V15N7528 06/09/2015 2003072702 7035060 P 102.22 V15N7776 06/16/2015 2003084767 7035060 P 96.28 Total Account 1,272.33 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0443 08/05/2014 2002651960 7035060 P 2,097.90 V15N0750 09/02/2014 2002688288 7035060 P 3,689.01 V15N2019 10/27/2014 2002762559 7035060 P 2,546.56 V15N2333 11/12/2014 2002782130 7035060 P 2,458.30 V15N3241 12/22/2014 2002839908 7035060 P 2,895.48 V15N4306 02/03/2015 2002888693 7035060 P 2,464.39 V15N4960 02/24/2015 2002918893 7035060 P 1,254.61 V15N5560 03/24/2015 2002957764 7035060 P 1,552.73 V15N6591 05/05/2015 2003021265 7035060 P 1,663.70 V15N7528 06/09/2015 2003072702 7035060 P 1,822.55 V15N7776 06/16/2015 2003084767 7035060 P 1,731.41 Total Account 24,176.64 0.00 Total Federal Aid 25,448.97 0.00 Total Aid 25,448.97 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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