Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0605 COMMUNITY DEVELOPMENT INSTITUTE 0000280082
     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
     S1600127 09/16/2015 N/A         550600                          -3,036.59
     V16N0311 07/21/2015 0006678986  550600             318.29                
     V16N1349 09/24/2015 0006748360  550600             170.05                
     V16N1867 10/13/2015 0006782050  550600             598.26                
     V16N3493 12/22/2015 0006831126  550600              19.30                
                              Total Account           1,105.90       -3,036.59
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2644 11/17/2015 0006806446  550600             714.16                
     V16N3493 12/22/2015 0006831126  550600             612.45                
     V16N4093 01/19/2016 0006846870  550600             495.19                
     V16N4885 02/23/2016 0006878652  550600             614.65                
     V16N5531 03/15/2016 0006904464  550600             727.46                
     V16N6250 04/19/2016 0006944760  550600             617.98                
     V16N7052 05/24/2016 0006985719  550600             611.33                
                              Total Account           4,393.22            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     S1600127 09/16/2015 N/A         550600                         -64,560.96
     V16N0311 07/21/2015 0006678986  550600           6,346.52                
     V16N1349 09/24/2015 0006748360  550600           3,913.90                
     V16N1867 10/13/2015 0006782050  550600          12,892.09                
     V16N2644 11/17/2015 0006806446  550600           1,207.94                
                              Total Account          24,360.45      -64,560.96
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2644 11/17/2015 0006806446  550600          14,144.69                
     V16N3493 12/22/2015 0006831126  550600          13,743.74                
     V16N4093 01/19/2016 0006846870  550600          10,736.47                
     V16N4885 02/23/2016 0006878652  550600          13,086.66                
     V16N5531 03/15/2016 0006904464  550600          15,486.15                
     V16N6250 04/19/2016 0006944760  550600          13,094.34                
     V16N7052 05/24/2016 0006985719  550600          12,978.64                
                              Total Account          93,270.69            0.00
                          Total Federal Aid         123,130.26      -67,597.55
                                  Total Aid         123,130.26      -67,597.55
     
     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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