Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0163 SUNSHINE CONNECTIONS INC 0000053772
     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
     V16N1970 10/20/2015 0006786973  550600              84.08                
                              Total Account              84.08            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2780 12/01/2015 0006817215  550600              96.90                
     V16N3371 12/15/2015 0006826606  550600              79.33                
     V16N4215 01/26/2016 0006851587  550600              84.55                
     V16N4824 02/16/2016 0006872304  550600              97.14                
     V16N5553 03/22/2016 0006911008  550600              93.34                
     V16N6278 04/25/2016 0006951754  550600             146.78                
     V16N7037 05/24/2016 0006985705  550600             180.50                
     V16N7575 06/14/2016 0007004397  550600             188.34                
                              Total Account             966.88            0.00
 
3531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
     V1601080 09/11/2015 0006715985  550600           7,500.00                
                              Total Account           7,500.00            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0340 07/27/2015 0006682507  550600         121,608.76                
     V16N0719 08/25/2015 0006703372  550600         120,853.02                
     V16N1326 09/24/2015 0006748337  550600         108,171.52                
     V16N1970 10/20/2015 0006786973  550600           1,099.52                
     V16N2050 10/26/2015 0006789896  550600          98,250.34                
                              Total Account         449,983.16            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2700 11/20/2015 0006808775  550600         104,416.98                
     V16N2780 12/01/2015 0006817215  550600           1,269.94                
     V16N3371 12/15/2015 0006826606  550600             936.82                
     V16N3470 12/22/2015 0006831104  550600          92,557.52                
     V16N4215 01/26/2016 0006851587  550600             995.53                
     V16N4215 01/26/2016 0006851587  550600         108,094.54                
     V16N4824 02/16/2016 0006872304  550600           1,047.50                
     V16N4869 02/23/2016 0006878638  550600         100,869.16                
     V16N5553 03/22/2016 0006911008  550600           1,044.31                
     V16N5585 03/28/2016 0006916970  550600         105,987.32                
     V16N6278 04/25/2016 0006951754  550600           1,528.41                
     V16N6278 04/25/2016 0006951754  550600         119,871.54                
     V16N7037 05/24/2016 0006985705  550600           1,448.68                
     V16N7037 05/24/2016 0006985705  550600         108,707.64                
     V16N7575 06/14/2016 0007004397  550600           1,672.32                
     V16N8090 06/20/2016 0007009235  550600         115,167.38                
                              Total Account         865,615.59            0.00
 
3531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
     V16N0340 07/27/2015 0006682507  550600          19,158.00                
     V16N0719 08/25/2015 0006703372  550600          18,894.00                
                              Total Account          38,052.00            0.00
 
3531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
     V16N1326 09/24/2015 0006748337  550600          19,026.00                
     V16N2050 10/26/2015 0006789896  550600          18,828.00                
     V16N2700 11/20/2015 0006808775  550600          18,894.00                
     V16N3470 12/22/2015 0006831104  550600          18,960.00                
     V16N4215 01/26/2016 0006851587  550600          19,290.00                
     V16N4869 02/23/2016 0006878638  550600          18,960.00                
     V16N5585 03/28/2016 0006916970  550600          19,224.00                
     V16N6278 04/25/2016 0006951754  550600          19,290.00                
     V16N7037 05/24/2016 0006985705  550600          19,158.00                
     V16N8090 06/20/2016 0007009235  550600          18,894.00                
                              Total Account         190,524.00            0.00
                          Total Federal Aid       1,552,725.71            0.00
                                  Total Aid       1,552,725.71            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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