Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

P0515 ANGEL SQUARE INC 0000059942

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

V16N0462 08/04/2015 0006691425 550600 43.56 V16N0615 08/11/2015 0006695869 550600 43.46 V16N1850 10/13/2015 0006782037 550600 82.89 Total Account 169.91 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V16N3480 12/22/2015 0006831113 550600 43.46 V16N3559 01/05/2016 0006839260 550600 38.95 V16N3669 01/12/2016 0006842449 550600 23.51 V16N4411 02/09/2016 0006865401 550600 38.24 V16N5795 04/12/2016 0006934462 550600 84.79 V16N6902 05/17/2016 0006980081 550600 38.48 V16N8101 06/20/2016 0007009246 550600 38.48 Total Account 305.91 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0462 08/04/2015 0006691425 550600 880.88 V16N0615 08/11/2015 0006695869 550600 941.95 V16N1850 10/13/2015 0006782037 550600 1,785.23 Total Account 3,608.06 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V16N3480 12/22/2015 0006831113 550600 927.01 V16N3559 01/05/2016 0006839260 550600 833.82 V16N3669 01/12/2016 0006842449 550600 566.21 V16N4411 02/09/2016 0006865401 550600 826.27 V16N5795 04/12/2016 0006934462 550600 1,826.39 V16N6902 05/17/2016 0006980081 550600 835.98 V16N8101 06/20/2016 0007009246 550600 826.02 Total Account 6,641.70 0.00 Total Federal Aid 10,725.58 0.00 Total Aid 10,725.58 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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