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

P0496 SHARING & CARING INC

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

V15N0129 07/07/2014 0005443107 7035060 P 58.59 V15N0440 08/05/2014 0005597796 7035060 P 67.32 V15N0749 09/02/2014 0005703257 7035060 P 69.30 V15N1636 10/07/2014 0005815451 7035060 P 70.79 V15N2238 11/04/2014 0005924924 7035060 P 80.93 V15N2952 12/02/2014 0006032020 7035060 P 60.89 V15N3567 01/06/2015 0006142852 7035060 P 67.82 V15N4305 02/03/2015 0006251029 7035060 P 78.95 V15N5039 03/03/2015 0006360432 7035060 P 72.27 V15N5692 04/07/2015 0006482422 7035060 P 78.71 V15N6589 05/05/2015 0006601412 7035060 P 82.91 V15N7346 06/02/2015 0006632487 7035060 P 77.96 Total Account 866.44 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0129 07/07/2014 0005443107 7035060 P 1,007.98 V15N0440 08/05/2014 0005597796 7035060 P 1,108.61 V15N0749 09/02/2014 0005703257 7035060 P 1,171.98 V15N1636 10/07/2014 0005815451 7035060 P 1,187.15 V15N2238 11/04/2014 0005924924 7035060 P 1,289.05 V15N2952 12/02/2014 0006032020 7035060 P 972.61 V15N3567 01/06/2015 0006142852 7035060 P 1,077.86 V15N4305 02/03/2015 0006251029 7035060 P 1,277.47 V15N5039 03/03/2015 0006360432 7035060 P 1,147.63 V15N5692 04/07/2015 0006482422 7035060 P 1,263.87 V15N6589 05/05/2015 0006601412 7035060 P 1,338.83 V15N7346 06/02/2015 0006632487 7035060 P 1,243.54 Total Account 14,086.58 0.00 Total Federal Aid 14,953.02 0.00 Total Aid 14,953.02 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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