Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0509 NLC YOUTH ASSOCIATION 0000161436
     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
     V16N0144 07/07/2015 0006666577  550600              42.57                
     V16N0622 08/11/2015 0006695875  550600             115.83                
     V16N1344 09/24/2015 0006748355  550600              48.93                
     V16N2062 10/26/2015 0006789908  550600              39.90                
                              Total Account             247.23            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2639 11/17/2015 0006806441  550600              44.41                
     V16N3389 12/15/2015 0006826624  550600              32.06                
     V16N3681 01/12/2016 0006842460  550600              40.14                
     V16N4425 02/09/2016 0006865415  550600              40.14                
     V16N5527 03/15/2016 0006904460  550600              44.89                
     V16N6291 04/25/2016 0006951767  550600              45.36                
     V16N6776 05/10/2016 0006972964  550600              46.08                
     V16N7469 06/07/2016 0006998676  550600              43.70                
                              Total Account             336.78            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0144 07/07/2015 0006666577  550600             113.19                
     V16N0622 08/11/2015 0006695875  550600             298.48                
     V16N1344 09/24/2015 0006748355  550600             131.19                
     V16N2062 10/26/2015 0006789908  550600             111.13                
                              Total Account             653.99            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2639 11/17/2015 0006806441  550600             166.35                
     V16N3389 12/15/2015 0006826624  550600             119.10                
     V16N3681 01/12/2016 0006842460  550600             146.92                
     V16N4425 02/09/2016 0006865415  550600             147.40                
     V16N5527 03/15/2016 0006904460  550600             167.90                
     V16N6291 04/25/2016 0006951767  550600             167.35                
     V16N6776 05/10/2016 0006972964  550600             166.65                
     V16N7469 06/07/2016 0006998676  550600             156.41                
                              Total Account           1,238.08            0.00
                          Total Federal Aid           2,476.08            0.00
                                  Total Aid           2,476.08            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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