Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0500 LITTLE PEOPLES LEARNING 0000058984
     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
     V16N0460 08/04/2015 0006691423  550600             127.78                
     V16N1031 09/08/2015 0006713828  550600             139.65                
     V16N1629 10/06/2015 0006777477  550600             124.21                
                              Total Account             391.64            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2158 11/02/2015 0006798822  550600             141.31                
     V16N3180 12/08/2015 0006822008  550600             118.28                
     V16N3557 01/05/2016 0006839258  550600             124.21                
     V16N4408 02/09/2016 0006865398  550600             124.21                
     V16N5010 03/01/2016 0006889443  550600             137.51                
     V16N5690 04/05/2016 0006928928  550600             152.95                
     V16N6760 05/10/2016 0006972949  550600             137.75                
     V16N7447 06/07/2016 0006998654  550600             125.40                
                              Total Account           1,061.62            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0131 07/07/2015 0006666566  550600             475.35                
     V16N0460 08/04/2015 0006691423  550600           1,013.46                
     V16N1031 09/08/2015 0006713828  550600           1,130.12                
     V16N1629 10/06/2015 0006777477  550600           1,164.17                
                              Total Account           3,783.10            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2158 11/02/2015 0006798822  550600           1,491.83                
     V16N3180 12/08/2015 0006822008  550600           1,221.75                
     V16N3557 01/05/2016 0006839258  550600           1,296.66                
     V16N4408 02/09/2016 0006865398  550600           1,300.04                
     V16N5010 03/01/2016 0006889443  550600           1,441.77                
     V16N5690 04/05/2016 0006928928  550600           1,611.10                
     V16N6760 05/10/2016 0006972949  550600           1,559.61                
     V16N7447 06/07/2016 0006998654  550600           1,359.24                
                              Total Account          11,282.00            0.00
                          Total Federal Aid          16,518.36            0.00
                                  Total Aid          16,518.36            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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