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

P0337 GOVERNMENT CENTER OF PRAIRIE BAND 0000049874

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

V16N0333 07/27/2015 0006682501 550600 197.75 V16N0808 09/01/2015 0006710543 550600 143.28 V16N1600 10/06/2015 0006777452 550600 45.60 V16N1839 10/13/2015 0006782027 550600 58.19 V16N1964 10/20/2015 0006786968 550600 87.64 Total Account 532.46 0.00

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

V16N2692 11/20/2015 0006808767 550600 253.65 V16N3542 01/05/2016 0006839244 550600 225.15 V16N3647 01/12/2016 0006842431 550600 380.24 V16N4861 02/23/2016 0006878631 550600 201.88 V16N5552 03/22/2016 0006911007 550600 226.58 V16N6475 05/03/2016 0006964479 550600 144.40 V16N6742 05/10/2016 0006972933 550600 86.69 V16N7415 06/07/2016 0006998626 550600 237.26 Total Account 1,755.85 0.00

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

V16N0333 07/27/2015 0006682501 550600 2,946.38 V16N0808 09/01/2015 0006710543 550600 2,055.18 V16N1600 10/06/2015 0006777452 550600 744.98 V16N1839 10/13/2015 0006782027 550600 992.51 V16N1964 10/20/2015 0006786968 550600 1,554.75 Total Account 8,293.80 0.00

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

V16N2692 11/20/2015 0006808767 550600 3,917.37 V16N3542 01/05/2016 0006839244 550600 2,610.24 V16N3647 01/12/2016 0006842431 550600 4,105.52 V16N4861 02/23/2016 0006878631 550600 2,144.22 V16N5552 03/22/2016 0006911007 550600 2,447.64 V16N6475 05/03/2016 0006964479 550600 1,771.30 V16N6742 05/10/2016 0006972933 550600 648.86 V16N7415 06/07/2016 0006998626 550600 3,662.76 Total Account 21,307.91 0.00 Total Federal Aid 31,890.02 0.00 Total Aid 31,890.02 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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