Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0174 THE FAMILY CONSERVANCY 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
V1601082 09/11/2015 0006715987 550600 1,154.13 Total Account 1,154.13 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N5567 03/29/2016 N/A 550600 -109.40 V16N0322 07/27/2015 0006682491 550600 108,460.77 V16N0697 08/25/2015 0006703354 550600 107,201.98 V16N1292 09/24/2015 0006748307 550600 93,490.34 V16N2026 10/26/2015 0006789875 550600 85,102.12 Total Account 394,145.81 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F16N5567 03/29/2016 N/A 550600 109.40 V16N2675 11/20/2015 0006808752 550600 90,538.76 V16N3444 12/22/2015 0006831081 550600 80,229.20 V16N4193 01/26/2016 0006851566 550600 89,585.40 V16N4847 02/23/2016 0006878620 550600 85,705.60 V16N5567 03/28/2016 0006916954 550600 89,468.24 V16N6261 04/25/2016 0006951738 550600 98,753.60 V16N7012 05/24/2016 0006985684 550600 89,684.78 V16N8071 06/20/2016 0007009220 550600 90,585.30 Total Account 714,660.28 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0322 07/27/2015 0006682491 550600 17,365.00 V16N0697 08/25/2015 0006703354 550600 17,025.00 Total Account 34,390.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1292 09/24/2015 0006748307 550600 17,025.00 V16N2026 10/26/2015 0006789875 550600 16,515.00 V16N2675 11/20/2015 0006808752 550600 17,110.00 V16N3444 12/22/2015 0006831081 550600 17,195.00 V16N4193 01/26/2016 0006851566 550600 16,855.00 V16N4847 02/23/2016 0006878620 550600 16,855.00 V16N5567 03/28/2016 0006916954 550600 16,600.00 V16N6261 04/25/2016 0006951738 550600 16,685.00 V16N7012 05/24/2016 0006985684 550600 16,345.00 V16N8071 06/20/2016 0007009220 550600 16,345.00 Total Account 167,530.00 0.00 Total Federal Aid 1,311,880.22 0.00 Total Aid 1,311,880.22 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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