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

P0541 CREATION STATION 0000029087

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

V16N0072 07/07/2015 0006666517 550600 164.34 V16N0415 08/04/2015 0006691384 550600 162.45 V16N0990 09/08/2015 0006713791 550600 156.28 V16N1551 10/06/2015 0006777412 550600 139.89 Total Account 622.96 0.00

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

V16N2674 11/20/2015 0006808751 550600 153.33 V16N3115 12/08/2015 0006821953 550600 133.95 V16N3511 01/05/2016 0006839216 550600 143.69 V16N4238 02/02/2016 0006859495 550600 167.44 V16N5082 03/08/2016 0006896791 550600 184.30 V16N5628 04/05/2016 0006928875 550600 194.27 V16N6445 05/03/2016 0006964452 550600 199.98 V16N7367 06/07/2016 0006998584 550600 197.13 Total Account 1,374.09 0.00

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

V16N0072 07/07/2015 0006666517 550600 1,242.19 V16N0415 08/04/2015 0006691384 550600 1,317.09 V16N0990 09/08/2015 0006713791 550600 1,289.31 V16N1551 10/06/2015 0006777412 550600 1,161.41 Total Account 5,010.00 0.00

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

V16N2562 11/17/2015 0006806379 550600 254.75 V16N2674 11/20/2015 0006808751 550600 1,410.68 V16N3115 12/08/2015 0006821953 550600 1,226.07 V16N3511 01/05/2016 0006839216 550600 1,334.45 V16N4238 02/02/2016 0006859495 550600 1,525.77 V16N5082 03/08/2016 0006896791 550600 1,668.11 V16N5628 04/05/2016 0006928875 550600 1,774.67 V16N6445 05/03/2016 0006964452 550600 1,679.96 V16N7367 06/07/2016 0006998584 550600 1,660.83 Total Account 12,535.29 0.00 Total Federal Aid 19,542.34 0.00 Total Aid 19,542.34 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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