Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0239 JOYFUL NOISE ACADEMY 0000051636
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1601655 10/13/2015 2003250716 559900 100.00 Total Account 100.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0336 07/27/2015 2003138347 550600 415.31 V16N0602 08/11/2015 2003156648 550600 460.35 V16N1608 10/06/2015 2003242644 550600 419.19 Total Account 1,294.85 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2147 11/02/2015 2003278532 550600 363.38 V16N2778 12/01/2015 2003312560 550600 419.42 V16N3464 12/22/2015 2003341212 550600 433.44 V16N3655 01/12/2016 2003359681 550600 373.35 V16N4277 02/02/2016 2003388169 550600 365.28 V16N4393 02/09/2016 2003397683 550600 422.28 V16N6480 05/03/2016 2003517728 550600 440.33 V16N7426 06/07/2016 2003567632 550600 425.36 Total Account 3,242.84 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0336 07/27/2015 2003138347 550600 999.88 V16N0602 08/11/2015 2003156648 550600 1,074.92 V16N1608 10/06/2015 2003242644 550600 1,068.31 Total Account 3,143.11 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2147 11/02/2015 2003278532 550600 936.62 V16N2778 12/01/2015 2003312560 550600 1,059.71 V16N3464 12/22/2015 2003341212 550600 1,089.73 V16N3655 01/12/2016 2003359681 550600 950.69 V16N4277 02/02/2016 2003388169 550600 907.74 V16N4393 02/09/2016 2003397683 550600 1,061.66 V16N6480 05/03/2016 2003517728 550600 1,116.47 V16N7426 06/07/2016 2003567632 550600 1,060.15 Total Account 8,182.77 0.00 Total Federal Aid 15,963.57 0.00 Total Aid 15,963.57 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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