Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0098 07/07/2015 0006666537  550600             235.13                
     V16N0665 08/18/2015 0006699729  550600             235.60                
     V16N1006 09/08/2015 0006713804  550600             168.86                
     V16N1828 10/13/2015 0006782017  550600             390.69                
                              Total Account           1,030.28            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2592 11/17/2015 0006806402  550600             378.10                
     V16N3350 12/15/2015 0006826589  550600             306.85                
     V16N3633 01/12/2016 0006842418  550600             256.02                
     V16N4816 02/16/2016 0006872298  550600             313.97                
     V16N5502 03/15/2016 0006904440  550600             331.31                
     V16N5655 04/05/2016 0006928896  550600             321.81                
     V16N6883 05/17/2016 0006980065  550600             332.03                
     V16N7557 06/14/2016 0007004381  550600             311.60                
                              Total Account           2,551.69            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0098 07/07/2015 0006666537  550600           4,512.29                
     V16N0665 08/18/2015 0006699729  550600           4,761.79                
     V16N1006 09/08/2015 0006713804  550600           3,762.59                
     V16N1828 10/13/2015 0006782017  550600           8,711.84                
                              Total Account          21,748.51            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2592 11/17/2015 0006806402  550600           8,379.31                
     V16N3350 12/15/2015 0006826589  550600           6,609.75                
     V16N3633 01/12/2016 0006842418  550600           5,711.21                
     V16N4816 02/16/2016 0006872298  550600           7,031.81                
     V16N5502 03/15/2016 0006904440  550600           7,499.15                
     V16N5655 04/05/2016 0006928896  550600           7,327.57                
     V16N6883 05/17/2016 0006980065  550600           7,440.76                
     V16N7557 06/14/2016 0007004381  550600           6,946.68                
                              Total Account          56,946.24            0.00
                          Total Federal Aid          82,276.72            0.00
                                  Total Aid          82,276.72            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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