Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0564 LITTLE ANGELS PLAYGROUND DAY- 0000058809
     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
     V16N0128 07/07/2015 0006666563  550600             228.44                
     V16N0457 08/04/2015 0006691420  550600             215.18                
     V16N0814 09/01/2015 0006710547  550600             205.68                
     V16N1624 10/06/2015 0006777472  550600             209.48                
                              Total Account             858.78            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2156 11/02/2015 0006798820  550600             232.27                
     V16N3177 12/08/2015 0006822005  550600             205.68                
     V16N3554 01/05/2016 0006839255  550600             228.24                
     V16N4284 02/02/2016 0006859534  550600             223.49                
     V16N5135 03/08/2016 0006896838  550600             276.93                
     V16N5794 04/12/2016 0006934461  550600             281.68                
     V16N6486 05/03/2016 0006964486  550600             268.14                
     V16N7442 06/07/2016 0006998649  550600             251.04                
                              Total Account           1,967.47            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0128 07/07/2015 0006666563  550600           1,857.66                
     V16N0457 08/04/2015 0006691420  550600           1,918.90                
     V16N0731 08/25/2015 0006703383  550600              57.76                
     V16N0814 09/01/2015 0006710547  550600           1,881.72                
     V16N1624 10/06/2015 0006777472  550600           1,758.89                
                              Total Account           7,474.93            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2156 11/02/2015 0006798820  550600           1,913.49                
     V16N3177 12/08/2015 0006822005  550600           1,832.51                
     V16N3554 01/05/2016 0006839255  550600           2,146.87                
     V16N4284 02/02/2016 0006859534  550600           2,172.12                
     V16N5135 03/08/2016 0006896838  550600           2,906.13                
     V16N5794 04/12/2016 0006934461  550600           2,892.14                
     V16N6486 05/03/2016 0006964486  550600           2,892.43                
     V16N7442 06/07/2016 0006998649  550600           2,769.90                
                              Total Account          19,525.59            0.00
                          Total Federal Aid          29,826.77            0.00
                                  Total Aid          29,826.77            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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