Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0636 THE LEARNING ACADEMY 0000010642
     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
     V16N0059 07/07/2015 0006666504  550600             209.64                
     V16N0569 08/11/2015 0006695833  550600             205.44                
     V16N0983 09/08/2015 0006713785  550600             179.55                
     V16N1541 10/06/2015 0006777402  550600             162.46                
                              Total Account             757.09            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2549 11/17/2015 0006806368  550600             136.56                
     V16N3107 12/08/2015 0006821945  550600             168.87                
     V16N3503 01/05/2016 0006839209  550600             228.24                
     V16N4236 02/02/2016 0006859493  550600             187.62                
     V16N5071 03/08/2016 0006896781  550600             180.50                
     V16N5736 04/12/2016 0006934414  550600             224.91                
     V16N6704 05/10/2016 0006972899  550600             206.39                
     V16N7530 06/14/2016 0007004359  550600             225.14                
                              Total Account           1,558.23            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0059 07/07/2015 0006666504  550600           3,207.02                
     V16N0569 08/11/2015 0006695833  550600           3,430.66                
     V16N0983 09/08/2015 0006713785  550600           2,803.53                
     V16N1541 10/06/2015 0006777402  550600           2,583.65                
                              Total Account          12,024.86            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2549 11/17/2015 0006806368  550600           2,099.20                
     V16N3107 12/08/2015 0006821945  550600           2,664.18                
     V16N3503 01/05/2016 0006839209  550600           3,314.32                
     V16N4236 02/02/2016 0006859493  550600           2,714.43                
     V16N5071 03/08/2016 0006896781  550600           2,623.89                
     V16N5736 04/12/2016 0006934414  550600           3,510.33                
     V16N6704 05/10/2016 0006972899  550600           3,514.75                
     V16N7530 06/14/2016 0007004359  550600           3,680.31                
                              Total Account          24,121.41            0.00
                          Total Federal Aid          38,461.59            0.00
                                  Total Aid          38,461.59            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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