Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0056 WOMENS COMMUNITY Y 0000046518
     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
     V16N0079 07/07/2015 0006666523  550600             192.56                
     V16N0421 08/04/2015 0006691389  550600             179.55                
     V16N0994 09/08/2015 0006713795  550600             134.66                
     V16N1559 10/06/2015 0006777418  550600              85.26                
                              Total Account             592.03            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2572 11/17/2015 0006806385  550600              95.24                
     V16N3125 12/08/2015 0006821962  550600              81.70                
     V16N3612 01/12/2016 0006842400  550600              99.75                
     V16N4362 02/09/2016 0006865358  550600              93.10                
     V16N5089 03/08/2016 0006896797  550600              94.05                
     V16N5751 04/12/2016 0006934426  550600             107.82                
     V16N6452 05/03/2016 0006964459  550600              90.49                
     V16N7378 06/07/2016 0006998594  550600             108.78                
                              Total Account             770.93            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0079 07/07/2015 0006666523  550600           1,557.51                
     V16N0421 08/04/2015 0006691389  550600           1,493.15                
     V16N0994 09/08/2015 0006713795  550600           1,358.28                
     V16N1559 10/06/2015 0006777418  550600           1,168.02                
                              Total Account           5,576.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2572 11/17/2015 0006806385  550600           1,299.94                
     V16N3125 12/08/2015 0006821962  550600           1,084.24                
     V16N3612 01/12/2016 0006842400  550600           1,324.32                
     V16N4362 02/09/2016 0006865358  550600           1,244.90                
     V16N5089 03/08/2016 0006896797  550600           1,232.14                
     V16N5751 04/12/2016 0006934426  550600           1,467.83                
     V16N6452 05/03/2016 0006964459  550600           1,172.13                
     V16N7378 06/07/2016 0006998594  550600           1,317.62                
                              Total Account          10,143.12            0.00
                          Total Federal Aid          17,083.04            0.00
                                  Total Aid          17,083.04            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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