Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0496 SHARING & CARING INC 0000162632
     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
     V16N0145 07/07/2015 0006666578  550600              76.23                
     V16N0468 08/04/2015 0006691430  550600              67.93                
     V16N0819 09/01/2015 0006710552  550600              60.80                
     V16N1645 10/06/2015 0006777493  550600              73.86                
                              Total Account             278.82            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2172 11/02/2015 0006798836  550600              81.22                
     V16N2800 12/01/2015 0006817234  550600              68.64                
     V16N3567 01/05/2016 0006839268  550600              62.70                
     V16N4298 02/02/2016 0006859548  550600              72.68                
     V16N5017 03/01/2016 0006889450  550600              76.24                
     V16N5704 04/05/2016 0006928941  550600              74.34                
     V16N6500 05/03/2016 0006964499  550600              65.08                
     V16N7471 06/07/2016 0006998678  550600              68.40                
                              Total Account             569.30            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0145 07/07/2015 0006666578  550600           1,245.83                
     V16N0468 08/04/2015 0006691430  550600           1,196.79                
     V16N0819 09/01/2015 0006710552  550600           1,096.94                
     V16N1645 10/06/2015 0006777493  550600           1,211.54                
                              Total Account           4,751.10            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2172 11/02/2015 0006798836  550600           1,296.71                
     V16N2800 12/01/2015 0006817234  550600           1,128.49                
     V16N3567 01/05/2016 0006839268  550600           1,027.03                
     V16N4298 02/02/2016 0006859548  550600           1,180.84                
     V16N5017 03/01/2016 0006889450  550600           1,216.60                
     V16N5704 04/05/2016 0006928941  550600           1,196.23                
     V16N6500 05/03/2016 0006964499  550600           1,118.41                
     V16N7471 06/07/2016 0006998678  550600           1,169.00                
                              Total Account           9,333.31            0.00
                          Total Federal Aid          14,932.53            0.00
                                  Total Aid          14,932.53            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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