Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0144 FORT RILEY CHILD AND YOUTH SERVICES 0000053779
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
V16N0341 07/27/2015 0006682508 550600 3,452.13 V16N0720 08/25/2015 0006703373 550600 3,059.24 V16N1327 09/24/2015 0006748338 550600 2,740.04 V16N2051 10/26/2015 0006789897 550600 2,430.10 V16N2701 11/20/2015 0006808776 550600 2,381.41 Total Account 14,062.92 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N3471 12/22/2015 0006831105 550600 1,998.32 V16N4216 01/26/2016 0006851588 550600 2,170.28 V16N4870 02/23/2016 0006878639 550600 2,092.85 V16N5586 03/28/2016 0006916971 550600 2,276.91 V16N6279 04/25/2016 0006951755 550600 2,765.45 V16N7038 05/24/2016 0006985706 550600 2,358.85 V16N8091 06/20/2016 0007009236 550600 2,354.81 Total Account 16,017.47 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0341 07/27/2015 0006682508 550600 2,174.86 V16N0341 07/27/2015 0006682508 550600 17,252.99 V16N0720 08/25/2015 0006703373 550600 2,523.14 V16N0720 08/25/2015 0006703373 550600 16,669.85 V16N1327 09/24/2015 0006748338 550600 16,602.58 V16N1327 09/24/2015 0006748338 550600 3,074.52 V16N2051 10/26/2015 0006789897 550600 3,464.52 V16N2051 10/26/2015 0006789897 550600 16,502.95 Total Account 78,265.41 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2701 11/20/2015 0006808776 550600 3,294.96 V16N2701 11/20/2015 0006808776 550600 13,851.93 V16N3471 12/22/2015 0006831105 550600 11,676.08 V16N3471 12/22/2015 0006831105 550600 2,984.64 V16N4216 01/26/2016 0006851588 550600 2,047.50 V16N4216 01/26/2016 0006851588 550600 11,966.67 V16N4870 02/23/2016 0006878639 550600 2,356.44 V16N4870 02/23/2016 0006878639 550600 12,213.39 V16N5586 03/28/2016 0006916971 550600 2,639.40 V16N5586 03/28/2016 0006916971 550600 13,557.47 V16N6279 04/25/2016 0006951755 550600 2,771.42 V16N6279 04/25/2016 0006951755 550600 15,194.72 V16N7038 05/24/2016 0006985706 550600 2,472.32 V16N7038 05/24/2016 0006985706 550600 13,625.25 V16N8091 06/20/2016 0007009236 550600 2,302.32 V16N8091 06/20/2016 0007009236 550600 12,928.57 Total Account 125,883.08 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0341 07/27/2015 0006682508 550600 888.00 V16N0720 08/25/2015 0006703373 550600 1,221.00 V16N1327 09/24/2015 0006748338 550600 387.00 V16N2701 11/20/2015 0006808776 550600 831.00 Total Account 3,327.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1327 09/24/2015 0006748338 550600 945.00 V16N2051 10/26/2015 0006789897 550600 1,443.00 V16N2701 11/20/2015 0006808776 550600 501.00 V16N3471 12/22/2015 0006831105 550600 1,221.00 V16N4216 01/26/2016 0006851588 550600 888.00 V16N4870 02/23/2016 0006878639 550600 999.00 V16N5586 03/28/2016 0006916971 550600 999.00 V16N6279 04/25/2016 0006951755 550600 777.00 V16N7038 05/24/2016 0006985706 550600 999.00 V16N8091 06/20/2016 0007009236 550600 999.00 Total Account 9,771.00 0.00 Total Federal Aid 247,326.88 0.00 Total Aid 247,326.88 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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