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

P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229

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

Federal Aid

3531-3510 3510 9916 2012 Cash for Commodities10.558 CFDA 10.558

F16N0707 08/26/2015 N/A 550600 -36.94 Total Account -36.94 0.00

3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558

F16N0707 08/26/2015 N/A 550600 -29.66 F16N5549 03/23/2016 N/A 550600 -10.98 Total Account -40.64 0.00

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

F16N0707 08/26/2015 N/A 550600 29.66 F16N0707 08/26/2015 N/A 550600 36.94 F16N5549 03/23/2016 N/A 550600 -77.22 V16N0232 07/14/2015 0006672677 550600 375.71 V16N0431 08/04/2015 0006691398 550600 340.56 V16N0707 08/25/2015 0006703361 550600 326.80 Total Account 1,032.45 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

F16N5549 03/23/2016 N/A 550600 77.22 F16N5549 03/23/2016 N/A 550600 10.98 V16N2138 11/02/2015 0006798805 550600 334.64 V16N2688 11/20/2015 0006808763 550600 369.08 V16N4073 01/19/2016 0006846855 550600 189.76 V16N4201 01/26/2016 0006851574 550600 404.71 V16N4988 03/01/2016 0006889425 550600 302.34 V16N5549 03/22/2016 0006911004 550600 381.43 V16N6230 04/19/2016 0006944742 550600 399.00 V16N6738 05/10/2016 0006972930 550600 414.20 V16N8078 06/20/2016 0007009225 550600 855.95 Total Account 3,739.31 0.00

3531-3510 3510 9921 2012 Meal Costs10.558 CFDA 10.558

F16N0707 08/26/2015 N/A 550600 -962.20 Total Account -962.20 0.00

3531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558

F16N0707 08/26/2015 N/A 550600 -621.18 F16N5549 03/23/2016 N/A 550600 -42.49 Total Account -663.67 0.00

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

F16N0707 08/26/2015 N/A 550600 962.20 F16N0707 08/26/2015 N/A 550600 621.18 F16N5549 03/23/2016 N/A 550600 -444.20 V16N0232 07/14/2015 0006672677 550600 3,996.70 V16N0431 08/04/2015 0006691398 550600 3,474.98 V16N0707 08/25/2015 0006703361 550600 3,575.61 Total Account 12,186.47 0.00

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

F16N5549 03/23/2016 N/A 550600 444.20 F16N5549 03/23/2016 N/A 550600 42.49 V16N2138 11/02/2015 0006798805 550600 3,970.91 V16N2688 11/20/2015 0006808763 550600 4,440.17 V16N4073 01/19/2016 0006846855 550600 1,802.71 V16N4201 01/26/2016 0006851574 550600 5,132.40 V16N4988 03/01/2016 0006889425 550600 3,260.63 V16N5549 03/22/2016 0006911004 550600 4,055.61 V16N6230 04/19/2016 0006944742 550600 4,154.29 V16N6738 05/10/2016 0006972930 550600 4,215.71 V16N8078 06/20/2016 0007009225 550600 9,057.24 Total Account 40,576.36 0.00 Total Federal Aid 55,831.14 0.00 Total Aid 55,831.14 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
Back to the CPA State Funding Reports County