Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0368 BUILDING BLOCKS OF TOPEKA INC 0000056487
     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
     V16N0302 07/21/2015 0006678979  550600             440.06                
     V16N0728 08/25/2015 0006703381  550600             400.66                
     V16N1028 09/08/2015 0006713825  550600             347.94                
     V16N1619 10/06/2015 0006777468  550600             327.14                
                              Total Account           1,515.80            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2621 11/17/2015 0006806425  550600             377.63                
     V16N3173 12/08/2015 0006822002  550600             322.52                
     V16N3662 01/12/2016 0006842442  550600             356.49                
     V16N4826 02/16/2016 0006872306  550600             360.29                
     V16N5517 03/15/2016 0006904451  550600             377.86                
     V16N6239 04/19/2016 0006944750  550600             418.24                
     V16N6757 05/10/2016 0006972947  550600             400.42                
     V16N8099 06/20/2016 0007009244  550600             374.30                
                              Total Account           2,987.75            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0302 07/21/2015 0006678979  550600           1,732.57                
     V16N0610 08/11/2015 0006695864  550600             944.29                
     V16N0728 08/25/2015 0006703381  550600           1,672.18                
     V16N1028 09/08/2015 0006713825  550600           1,473.69                
     V16N1619 10/06/2015 0006777468  550600           1,923.93                
                              Total Account           7,746.66            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2621 11/17/2015 0006806425  550600           1,220.30                
     V16N3173 12/08/2015 0006822002  550600           1,039.44                
     V16N3662 01/12/2016 0006842442  550600           1,135.01                
     V16N4826 02/16/2016 0006872306  550600           1,155.40                
     V16N5517 03/15/2016 0006904451  550600           1,204.37                
     V16N6239 04/19/2016 0006944750  550600           1,317.37                
     V16N6757 05/10/2016 0006972947  550600           1,320.97                
     V16N8099 06/20/2016 0007009244  550600           1,225.61                
                              Total Account           9,618.47            0.00
                          Total Federal Aid          21,868.68            0.00
                                  Total Aid          21,868.68            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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