Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0288 MANAGEMENT AND TRAINING CORP 0000165546
     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
     V16N0821 09/01/2015 2003184431  550600             179.15                
     V16N1863 10/13/2015 2003250693  550600             130.86                
     V16N1982 10/20/2015 2003258789  550600             116.14                
                              Total Account             426.15            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3390 12/15/2015 2003329085  550600             146.54                
     V16N4231 01/26/2016 2003377784  550600             180.50                
     V16N4883 02/23/2016 2003418537  550600              77.43                
     V16N5804 04/12/2016 2003486427  550600              78.85                
     V16N7474 06/07/2016 2003567617  550600              84.79                
                              Total Account             568.11            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0821 09/01/2015 2003184431  550600           3,332.00                
     V16N1863 10/13/2015 2003250693  550600           2,533.81                
     V16N1982 10/20/2015 2003258789  550600           2,236.35                
                              Total Account           8,102.16            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N3390 12/15/2015 2003329085  550600           2,775.73                
     V16N4231 01/26/2016 2003377784  550600           3,375.14                
     V16N4883 02/23/2016 2003418537  550600           1,801.50                
     V16N5804 04/12/2016 2003486427  550600           1,855.84                
     V16N7474 06/07/2016 2003567617  550600           1,974.29                
                              Total Account          11,782.50            0.00
                          Total Federal Aid          20,878.92            0.00
                                  Total Aid          20,878.92            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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