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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