Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0459 NOAH'S ARKADEMY 0000058903
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R201 2015 Federal School Food Service10.560 CFDA 10.560
V1600844 08/25/2015 0006703345 523200 50.00 Total Account 50.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0349 07/27/2015 0006682515 550600 332.15 V16N0732 08/25/2015 0006703384 550600 254.40 V16N1626 10/06/2015 0006777474 550600 225.84 Total Account 812.39 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2626 11/17/2015 0006806429 550600 227.76 V16N2787 12/01/2015 0006817221 550600 246.29 V16N3376 12/15/2015 0006826611 550600 223.25 V16N4407 02/09/2016 0006865397 550600 221.11 V16N5008 03/01/2016 0006889441 550600 216.84 V16N5593 03/28/2016 0006916977 550600 251.75 V16N7444 06/07/2016 0006998651 550600 319.91 V16N8100 06/20/2016 0007009245 550600 538.88 Total Account 2,245.79 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0349 07/27/2015 0006682515 550600 4,043.13 V16N0732 08/25/2015 0006703384 550600 2,566.22 V16N1626 10/06/2015 0006777474 550600 3,278.79 Total Account 9,888.14 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2626 11/17/2015 0006806429 550600 3,136.43 V16N2787 12/01/2015 0006817221 550600 3,585.09 V16N3376 12/15/2015 0006826611 550600 3,209.82 V16N4407 02/09/2016 0006865397 550600 3,190.81 V16N5008 03/01/2016 0006889441 550600 3,160.74 V16N5593 03/28/2016 0006916977 550600 3,622.00 V16N7444 06/07/2016 0006998651 550600 4,381.34 V16N8100 06/20/2016 0007009245 550600 6,177.60 Total Account 30,463.83 0.00 Total Federal Aid 43,460.15 0.00 Total Aid 43,460.15 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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