Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0508 MARTIN LUTHER KING JR CHILD 0000059644
     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
     V16N0133 07/07/2015 0006666568  550600             230.67                
     V16N0614 08/11/2015 0006695868  550600             222.06                
     V16N1033 09/08/2015 0006713830  550600             199.50                
     V16N1849 10/13/2015 0006782036  550600             209.71                
                              Total Account             861.94            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2161 11/02/2015 0006798825  550600             211.85                
     V16N3181 12/08/2015 0006822009  550600             163.64                
     V16N3668 01/12/2016 0006842448  550600             182.64                
     V16N4410 02/09/2016 0006865400  550600             173.61                
     V16N5139 03/08/2016 0006896842  550600             184.06                
     V16N5692 04/05/2016 0006928930  550600             217.79                
     V16N6762 05/10/2016 0006972951  550600             219.45                
     V16N7450 06/07/2016 0006998657  550600             212.56                
                              Total Account           1,565.60            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0133 07/07/2015 0006666568  550600           3,667.26                
     V16N0614 08/11/2015 0006695868  550600           3,808.87                
     V16N1033 09/08/2015 0006713830  550600           4,265.31                
     V16N1849 10/13/2015 0006782036  550600           3,519.30                
                              Total Account          15,260.74            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2161 11/02/2015 0006798825  550600           3,132.42                
     V16N3181 12/08/2015 0006822009  550600           2,412.25                
     V16N3668 01/12/2016 0006842448  550600           2,690.38                
     V16N4410 02/09/2016 0006865400  550600           2,559.06                
     V16N5139 03/08/2016 0006896842  550600           2,712.92                
     V16N5692 04/05/2016 0006928930  550600           3,190.01                
     V16N6762 05/10/2016 0006972951  550600           2,959.24                
     V16N7450 06/07/2016 0006998657  550600           2,852.29                
                              Total Account          22,508.57            0.00
                          Total Federal Aid          40,196.85            0.00
                                  Total Aid          40,196.85            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

Back to the CPA State Funding Reports County