Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0417 08/04/2015 2003148775 550600 1,202.67 V16N0791 09/01/2015 2003184428 550600 1,522.92 V16N1554 10/06/2015 2003242618 550600 2,702.79 V16N1952 10/20/2015 2003258788 550600 1,265.55 Total Account 6,693.93 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N2563 11/17/2015 2003292172 550600 1,247.27 V16N3445 12/22/2015 2003341206 550600 1,230.31 V16N4064 01/19/2016 2003366056 550600 1,237.58 V16N4357 02/09/2016 2003397658 550600 1,363.91 V16N5484 03/15/2016 2003446921 550600 1,360.13 V16N5745 04/12/2016 2003486425 550600 1,471.41 V16N6869 05/17/2016 2003537584 550600 1,306.96 Total Account 9,217.57 0.00 Total Federal Aid 15,911.50 0.00 Total Aid 15,911.50 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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