Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0155 SCRITCH SCRATCH PATCH INC 0000051191
     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
     V16N0114 07/07/2015 0006666552  550600              32.92                
     V16N0447 08/04/2015 0006691413  550600              28.26                
     V16N1090 09/15/2015 0006717690  550600              19.47                
     V16N1606 10/06/2015 0006777458  550600              25.89                
                              Total Account             106.54            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2146 11/02/2015 0006798812  550600              31.83                
     V16N2777 12/01/2015 0006817213  550600              28.03                
     V16N3544 01/05/2016 0006839246  550600              33.96                
     V16N4275 02/02/2016 0006859527  550600              34.44                
     V16N5124 03/08/2016 0006896829  550600              37.05                
     V16N5674 04/05/2016 0006928914  550600              36.34                
     V16N6748 05/10/2016 0006972938  550600              38.95                
     V16N7424 06/07/2016 0006998634  550600              45.36                
                              Total Account             285.96            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0114 07/07/2015 0006666552  550600             311.53                
     V16N0447 08/04/2015 0006691413  550600             280.17                
     V16N1090 09/15/2015 0006717690  550600             213.94                
     V16N1606 10/06/2015 0006777458  550600             281.84                
                              Total Account           1,087.48            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2146 11/02/2015 0006798812  550600             184.56                
     V16N2777 12/01/2015 0006817213  550600             174.72                
     V16N3544 01/05/2016 0006839246  550600             203.96                
     V16N4275 02/02/2016 0006859527  550600             206.36                
     V16N5124 03/08/2016 0006896829  550600             220.04                
     V16N5674 04/05/2016 0006928914  550600             241.66                
     V16N6748 05/10/2016 0006972938  550600             254.44                
     V16N7424 06/07/2016 0006998634  550600             419.05                
                              Total Account           1,904.79            0.00
                          Total Federal Aid           3,384.77            0.00
                                  Total Aid           3,384.77            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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