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

P0594 KIDS AT HEART INC 0000036952

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

V16N0286 07/21/2015 0006678970 550600 340.31 V16N0790 09/01/2015 0006710528 550600 353.17 V16N1290 09/24/2015 0006748305 550600 326.80 Total Account 1,020.28 0.00

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

V16N2120 11/02/2015 0006798789 550600 309.70 V16N2757 12/01/2015 0006817195 550600 305.90 V16N3513 01/05/2016 0006839218 550600 327.99 V16N4240 02/02/2016 0006859497 550600 272.65 V16N4975 03/01/2016 0006889414 550600 311.13 V16N5632 04/05/2016 0006928879 550600 641.25 V16N6446 05/03/2016 0006964453 550600 344.38 Total Account 2,513.00 0.00

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

V16N0286 07/21/2015 0006678970 550600 2,910.63 V16N0790 09/01/2015 0006710528 550600 3,484.96 V16N1290 09/24/2015 0006748305 550600 3,012.56 Total Account 9,408.15 0.00

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

V16N2120 11/02/2015 0006798789 550600 2,838.78 V16N2757 12/01/2015 0006817195 550600 2,832.09 V16N3513 01/05/2016 0006839218 550600 2,282.21 V16N4240 02/02/2016 0006859497 550600 1,939.62 V16N4975 03/01/2016 0006889414 550600 2,186.10 V16N5632 04/05/2016 0006928879 550600 4,461.76 V16N6446 05/03/2016 0006964453 550600 2,406.58 Total Account 18,947.14 0.00 Total Federal Aid 31,888.57 0.00 Total Aid 31,888.57 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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