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

P0809 KORNERSTONE KIDS ACADEMY LLC

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

V15N2359 11/12/2014 0005929690 7035060 P 61.88 V15N3176 12/16/2014 0006042195 7035060 P 73.01 V15N3691 01/13/2015 0006145834 7035060 P 114.84 V15N4969 02/24/2015 0006351735 7035060 P 130.68 V15N5456 03/10/2015 0006366849 7035060 P 115.83 V15N6615 05/05/2015 0006601437 7035060 P 89.84 V15N7542 06/09/2015 0006639428 7035060 P 197.51 Total Account 783.59 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N2359 11/12/2014 0005929690 7035060 P 475.29 V15N3176 12/16/2014 0006042195 7035060 P 561.62 V15N3691 01/13/2015 0006145834 7035060 P 1,311.29 V15N4969 02/24/2015 0006351735 7035060 P 1,623.94 V15N5456 03/10/2015 0006366849 7035060 P 1,518.19 V15N5725 04/07/2015 0006482453 7035060 P 53.48 V15N6615 05/05/2015 0006601437 7035060 P 1,130.91 V15N7542 06/09/2015 0006639428 7035060 P 2,696.65 Total Account 9,371.37 0.00 Total Federal Aid 10,154.96 0.00 Total Aid 10,154.96 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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