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

P0209 WEE WORKSHOP INC 0000051228

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

V16N0449 08/04/2015 2003148771 550600 485.84 V16N0672 08/18/2015 2003164401 550600 451.01 V16N1091 09/15/2015 2003198970 550600 405.89 V16N1841 10/13/2015 2003250688 550600 430.59 Total Account 1,773.33 0.00

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

V16N3368 12/15/2015 2003329078 550600 863.55 V16N3653 01/12/2016 2003359663 550600 410.16 V16N4392 02/09/2016 2003397656 550600 417.53 V16N5511 03/15/2016 2003446912 550600 441.28 V16N5783 04/12/2016 2003486423 550600 498.04 V16N7032 05/24/2016 2003550003 550600 473.10 Total Account 3,103.66 0.00

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

V16N0449 08/04/2015 2003148771 550600 2,044.96 V16N0672 08/18/2015 2003164401 550600 1,999.95 V16N1091 09/15/2015 2003198970 550600 1,916.27 V16N1841 10/13/2015 2003250688 550600 2,073.82 Total Account 8,035.00 0.00

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

V16N3368 12/15/2015 2003329078 550600 4,618.53 V16N3653 01/12/2016 2003359663 550600 2,188.65 V16N4392 02/09/2016 2003397656 550600 2,243.00 V16N5511 03/15/2016 2003446912 550600 2,173.72 V16N5783 04/12/2016 2003486423 550600 2,671.67 V16N7032 05/24/2016 2003550003 550600 2,189.29 Total Account 16,084.86 0.00 Total Federal Aid 28,996.85 0.00 Total Aid 28,996.85 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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