Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0293 KIDDI KOLLEGE INC 0000048902
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 -24.18 Total Account -24.18 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 -19.79 V16N0111 07/07/2015 0006666550 550600 1,457.28 V16N0439 08/04/2015 0006691406 550600 1,369.19 V16N0805 09/01/2015 0006710540 550600 1,044.76 V16N1595 10/06/2015 0006777448 550600 939.55 V16N2142 11/02/2015 0006798809 550600 1,113.88 Total Account 5,904.87 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 19.79 F16N5666 04/06/2016 N/A 550600 24.18 V16N2773 12/01/2015 0006817210 550600 930.53 V16N3540 01/05/2016 0006839242 550600 1,086.33 V16N4267 02/02/2016 0006859520 550600 1,029.09 V16N4994 03/01/2016 0006889430 550600 1,114.35 V16N5666 04/05/2016 0006928906 550600 1,212.91 V16N6473 05/03/2016 0006964477 550600 1,045.00 V16N7411 06/07/2016 0006998622 550600 1,140.00 Total Account 7,602.18 0.003531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 -2,304.65 Total Account -2,304.65 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 -1,652.97 V16N0111 07/07/2015 0006666550 550600 23,824.29 V16N0439 08/04/2015 0006691406 550600 23,927.25 V16N0805 09/01/2015 0006710540 550600 20,135.01 V16N1595 10/06/2015 0006777448 550600 19,156.96 V16N2142 11/02/2015 0006798809 550600 23,384.80 Total Account 108,775.34 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F16N5666 04/06/2016 N/A 550600 1,652.97 F16N5666 04/06/2016 N/A 550600 2,304.65 V16N2773 12/01/2015 0006817210 550600 19,712.35 V16N3540 01/05/2016 0006839242 550600 22,010.56 V16N4267 02/02/2016 0006859520 550600 21,378.71 V16N4994 03/01/2016 0006889430 550600 22,763.63 V16N5666 04/05/2016 0006928906 550600 24,446.68 V16N6473 05/03/2016 0006964477 550600 21,598.26 V16N7411 06/07/2016 0006998622 550600 22,572.19 Total Account 158,440.00 0.00 Total Federal Aid 278,393.56 0.00 Total Aid 278,393.56 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
Back to the CPA State Funding Reports County