Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0238 PANDARAMA PRESCHOOL TODDLER 0000052460
     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
     V16N0244 07/14/2015 0006672688  550600             327.94                
     V16N0674 08/18/2015 0006699735  550600             236.08                
     V16N1024 09/08/2015 0006713821  550600             206.15                
     V16N1844 10/13/2015 0006782031  550600             163.39                
                              Total Account             933.56            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2698 11/20/2015 0006808773  550600             213.75                
     V16N3370 12/15/2015 0006826605  550600             184.77                
     V16N4082 01/19/2016 0006846861  550600             205.44                
     V16N5678 04/05/2016 0006928917  550600              80.04                
                              Total Account             684.00            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0244 07/14/2015 0006672688  550600           5,785.14                
     V16N0674 08/18/2015 0006699735  550600           4,477.25                
     V16N1024 09/08/2015 0006713821  550600           4,797.46                
     V16N1844 10/13/2015 0006782031  550600           5,505.99                
                              Total Account          20,565.84            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2698 11/20/2015 0006808773  550600           5,172.64                
     V16N3370 12/15/2015 0006826605  550600           4,570.30                
     V16N4082 01/19/2016 0006846861  550600           4,651.86                
     V16N5000 03/01/2016 0006889435  550600             358.68                
     V16N5678 04/05/2016 0006928917  550600           1,653.44                
                              Total Account          16,406.92            0.00
                          Total Federal Aid          38,590.32            0.00
                                  Total Aid          38,590.32            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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