Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
     V1600570 08/13/2015 0006697083  523200              50.00                
                              Total Account              50.00            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0231 07/14/2015 0006672676  550100              54.95                
     V16N0706 08/25/2015 0006703360  550100              53.20                
     V16N1080 09/15/2015 0006717682  550100              57.47                
     V16N1831 10/13/2015 0006782020  550100              91.68                
                              Total Account             257.30            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2597 11/17/2015 0006806406  550100              89.54                
     V16N3150 12/08/2015 0006821981  550100              64.60                
     V16N3640 01/12/2016 0006842424  550100              52.72                
     V16N4379 02/09/2016 0006865375  550100              70.77                
     V16N5110 03/08/2016 0006896815  550100              83.13                
     V16N5659 04/05/2016 0006928900  550100              97.85                
     V16N6887 05/17/2016 0006980068  550100              92.15                
     V16N7562 06/14/2016 0007004386  550100              78.38                
                              Total Account             629.14            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0231 07/14/2015 0006672676  550100             344.13                
     V16N0706 08/25/2015 0006703360  550100             360.37                
     V16N1080 09/15/2015 0006717682  550100             385.67                
     V16N1831 10/13/2015 0006782020  550100             615.64                
                              Total Account           1,705.81            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2597 11/17/2015 0006806406  550100             410.07                
     V16N3150 12/08/2015 0006821981  550100             294.95                
     V16N3640 01/12/2016 0006842424  550100             250.80                
     V16N4379 02/09/2016 0006865375  550100             322.30                
     V16N5110 03/08/2016 0006896815  550100             378.49                
     V16N5659 04/05/2016 0006928900  550100             447.23                
     V16N6887 05/17/2016 0006980068  550100             413.74                
     V16N7562 06/14/2016 0007004386  550100             345.99                
                              Total Account           2,863.57            0.00
                          Total Federal Aid           5,505.82            0.00
                                  Total Aid           5,505.82            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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