Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0457 FAMILY RESOURCE CENTER INC 0000057443
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2535 2535 2016 CIF-Pre- K- Pilot
     V1600492 08/12/2015 0006697078  551600          53,197.00                
     V1602604 11/13/2015 0006804945  551600          53,197.00                
     V1604125 02/10/2016 0006866781  551600          53,197.00                
     V1605954 05/11/2016 0006974806  551600          53,196.00                
                              Total Account         212,787.00            0.00
            Total Special Revenue State Aid         212,787.00            0.00
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0247 07/14/2015 0006672691  550600             886.55                
     V16N0611 08/11/2015 0006695865  550600             827.45                
     V16N1335 09/24/2015 0006748346  550600             665.00                
     V16N1846 10/13/2015 0006782033  550600             630.32                
                              Total Account           3,009.32            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2786 12/01/2015 0006817220  550600             674.98                
     V16N3374 12/15/2015 0006826609  550600             583.06                
     V16N3664 01/12/2016 0006842444  550600             595.41                
     V16N4828 02/16/2016 0006872308  550600             605.86                
     V16N5518 03/15/2016 0006904452  550600             674.03                
     V16N5792 04/12/2016 0006934459  550600             696.11                
     V16N7578 06/14/2016 0007004400  550600           1,306.01                
                              Total Account           5,135.46            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0247 07/14/2015 0006672691  550600          11,019.43                
     V16N0611 08/11/2015 0006695865  550600          10,909.78                
     V16N1335 09/24/2015 0006748346  550600           9,222.15                
     V16N1622 10/06/2015 0006777470  550600              11.24                
     V16N1846 10/13/2015 0006782033  550600           9,298.88                
                              Total Account          40,461.48            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2786 12/01/2015 0006817220  550600           9,215.93                
     V16N3374 12/15/2015 0006826609  550600           7,976.99                
     V16N3664 01/12/2016 0006842444  550600           8,106.37                
     V16N4828 02/16/2016 0006872308  550600           8,420.71                
     V16N5518 03/15/2016 0006904452  550600           9,375.39                
     V16N5792 04/12/2016 0006934459  550600           9,581.77                
     V16N7578 06/14/2016 0007004400  550600          18,545.41                
                              Total Account          71,222.57            0.00
                          Total Federal Aid         119,828.83            0.00
                                  Total Aid         332,615.83            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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