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

P0589 OPPORTUNITY PROJECT 0000052393

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2535 2535 2016 CIF-Pre- K- Pilot

V1600493 08/12/2015 0006697079 551600 82,958.00 V1602605 11/13/2015 0006804946 551600 82,958.00 V1604126 02/10/2016 0006866782 551600 82,958.00 V1605955 05/11/2016 0006974807 551600 82,958.00 Total Account 331,832.00 0.00 Total Special Revenue State Aid 331,832.00 0.00

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0120 07/07/2015 0006666556 550600 2,043.36 V16N0608 08/11/2015 0006695862 550600 1,897.86 V16N1023 09/08/2015 0006713820 550600 1,223.36 V16N1843 10/13/2015 0006782030 550600 2,422.50 V16N2150 11/02/2015 0006798815 550600 2,541.73 Total Account 10,128.81 0.00

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

V16N3168 12/08/2015 0006821997 550600 2,112.32 V16N3369 12/15/2015 0006826604 550600 79.57 V16N3657 01/12/2016 0006842437 550600 1,908.79 V16N4398 02/09/2016 0006865389 550600 2,137.98 V16N5130 03/08/2016 0006896834 550600 2,397.56 V16N5788 04/12/2016 0006934456 550600 2,502.30 V16N6753 05/10/2016 0006972943 550600 2,413.48 V16N7432 06/07/2016 0006998640 550600 2,212.07 Total Account 15,764.07 0.00

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

V16N0120 07/07/2015 0006666556 550600 39,112.90 V16N0608 08/11/2015 0006695862 550600 38,791.79 V16N1023 09/08/2015 0006713820 550600 25,237.48 V16N1843 10/13/2015 0006782030 550600 49,945.27 V16N2150 11/02/2015 0006798815 550600 52,239.23 Total Account 205,326.67 0.00

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

V16N3168 12/08/2015 0006821997 550600 43,629.08 V16N3369 12/15/2015 0006826604 550600 1,564.10 V16N3657 01/12/2016 0006842437 550600 39,370.87 V16N4398 02/09/2016 0006865389 550600 44,429.40 V16N5130 03/08/2016 0006896834 550600 49,771.12 V16N5788 04/12/2016 0006934456 550600 51,565.20 V16N6753 05/10/2016 0006972943 550600 49,390.23 V16N7432 06/07/2016 0006998640 550600 45,748.22 Total Account 325,468.22 0.00 Total Federal Aid 556,687.77 0.00 Total Aid 888,519.77 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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