Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0461 CHILDRENS NEIGHBORHOOD 0000056642
     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
     V16N0348 07/27/2015 2003138348  550600              82.91                
     V16N0811 09/01/2015 2003184447  550600              21.06                
     V16N1620 10/06/2015 2003242661  550600              11.65                
                              Total Account             115.62            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2622 11/17/2015 2003292205  550600              90.27                
     V16N3174 12/08/2015 2003320927  550600              53.44                
     V16N4084 01/19/2016 2003468350  550600              31.59                
     V16N5133 03/08/2016 2003438418  550600              69.83                
     V16N5791 04/12/2016 2003486444  550600              32.30                
     V16N6758 05/10/2016 2003526324  550600              41.80                
                              Total Account             319.23            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0348 07/27/2015 2003138348  550600             838.60                
     V16N0811 09/01/2015 2003184447  550600             900.98                
     V16N1620 10/06/2015 2003242661  550600             901.57                
                              Total Account           2,641.15            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2622 11/17/2015 2003292205  550600             965.72                
     V16N3174 12/08/2015 2003320927  550600             537.69                
     V16N4084 01/19/2016 2003468350  550600             316.82                
     V16N5133 03/08/2016 2003438418  550600             636.27                
     V16N5791 04/12/2016 2003486444  550600             275.85                
     V16N6758 05/10/2016 2003526324  550600             355.07                
                              Total Account           3,087.42            0.00
                          Total Federal Aid           6,163.42            0.00
                                  Total Aid           6,163.42            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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