Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0024 DOUGLAS CO CHILD DEV ASSN 0000051329
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2535 2535 2016 CIF-Pre- K- Pilot
V1600491 08/12/2015 0006697077 551600 88,709.00 V1602603 11/13/2015 0006804944 551600 88,709.00 V1604124 02/10/2016 0006866780 551600 88,709.00 V1605953 05/11/2016 0006974805 551600 88,710.00 Total Account 354,837.00 0.00 Total Special Revenue State Aid 354,837.00 0.00Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0243 07/14/2015 0006672687 550600 55.69 V16N0673 08/18/2015 0006699734 550600 53.44 V16N1320 09/24/2015 0006748331 550600 39.66 V16N1842 10/13/2015 0006782029 550600 51.06 Total Account 199.85 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2616 11/17/2015 0006806421 550600 52.01 V16N3463 12/22/2015 0006831098 550600 43.94 V16N4080 01/19/2016 0006846859 550600 40.14 V16N4865 02/23/2016 0006878634 550600 41.56 V16N5512 03/15/2016 0006904446 550600 47.50 V16N6236 04/19/2016 0006944747 550600 41.09 V16N6750 05/10/2016 0006972940 550600 50.83 V16N8086 06/20/2016 0007009231 550600 49.88 Total Account 366.95 0.003531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
V1601074 09/11/2015 0006715979 550600 2,900.00 Total Account 2,900.00 0.003531-3510 3510 9921 2013 Meal Costs10.558 CFDA 10.558
V16N0715 08/25/2015 0006703368 550600 1.01 Total Account 1.01 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0243 07/14/2015 0006672687 550600 787.80 V16N0335 07/27/2015 0006682503 550600 41,040.03 V16N0673 08/18/2015 0006699734 550600 816.05 V16N0715 08/25/2015 0006703368 550600 40,369.73 V16N1320 09/24/2015 0006748331 550600 625.81 V16N1320 09/24/2015 0006748331 550600 39,098.84 V16N1842 10/13/2015 0006782029 550600 828.49 V16N2046 10/26/2015 0006789892 550600 35,411.78 Total Account 158,978.53 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2616 11/17/2015 0006806421 550600 825.42 V16N2695 11/20/2015 0006808770 550600 37,019.60 V16N3463 12/22/2015 0006831098 550600 33,071.10 V16N3463 12/22/2015 0006831098 550600 661.89 V16N4080 01/19/2016 0006846859 550600 632.88 V16N4211 01/26/2016 0006851583 550600 33,969.22 V16N4865 02/23/2016 0006878634 550600 639.59 V16N4865 02/23/2016 0006878634 550600 34,551.98 V16N5512 03/15/2016 0006904446 550600 735.31 V16N5580 03/28/2016 0006916965 550600 37,393.46 V16N6236 04/19/2016 0006944747 550600 649.30 V16N6274 04/25/2016 0006951750 550600 38,595.38 V16N6750 05/10/2016 0006972940 550600 782.26 V16N7033 05/24/2016 0006985701 550600 35,838.00 V16N8086 06/20/2016 0007009231 550600 779.23 V16N8086 06/20/2016 0007009231 550600 35,930.40 Total Account 292,075.02 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0335 07/27/2015 0006682503 550600 9,205.00 V16N0715 08/25/2015 0006703368 550600 9,120.00 V16N2046 10/26/2015 0006789892 550600 8,390.00 Total Account 26,715.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1320 09/24/2015 0006748331 550600 9,000.00 V16N2695 11/20/2015 0006808770 550600 8,800.00 V16N3463 12/22/2015 0006831098 550600 8,000.00 V16N4211 01/26/2016 0006851583 550600 8,000.00 V16N4865 02/23/2016 0006878634 550600 8,000.00 V16N5580 03/28/2016 0006916965 550600 7,825.00 V16N6274 04/25/2016 0006951750 550600 8,440.00 V16N7033 05/24/2016 0006985701 550600 8,440.00 V16N8086 06/20/2016 0007009231 550600 8,355.00 Total Account 74,860.00 0.00 Total Federal Aid 556,096.36 0.00 Total Aid 910,933.36 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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