Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0646 KID KROSSING INC 0000061457
     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
     V16N1102 09/15/2015 0006717699  550600              28.50                
     V16N1636 10/06/2015 0006777484  550600              74.58                
                              Total Account             103.08            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2791 12/01/2015 0006817225  550600              69.83                
     V16N3184 12/08/2015 0006822011  550600              51.54                
     V16N3560 01/05/2016 0006839261  550600              51.78                
     V16N4414 02/09/2016 0006865404  550600              59.14                
     V16N5141 03/08/2016 0006896844  550600              52.96                
     V16N5695 04/05/2016 0006928932  550600              56.05                
     V16N6493 05/03/2016 0006964492  550600              58.43                
     V16N7453 06/07/2016 0006998660  550600              42.28                
                              Total Account             442.01            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N1102 09/15/2015 0006717699  550600              29.82                
     V16N1636 10/06/2015 0006777484  550600             963.98                
                              Total Account             993.80            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2791 12/01/2015 0006817225  550600             902.58                
     V16N3184 12/08/2015 0006822011  550600             666.19                
     V16N3560 01/05/2016 0006839261  550600             669.26                
     V16N4414 02/09/2016 0006865404  550600             764.43                
     V16N5141 03/08/2016 0006896844  550600             684.61                
     V16N5695 04/05/2016 0006928932  550600             724.52                
     V16N6493 05/03/2016 0006964492  550600             755.22                
     V16N7453 06/07/2016 0006998660  550600             546.46                
                              Total Account           5,713.27            0.00
                          Total Federal Aid           7,252.16            0.00
                                  Total Aid           7,252.16            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

Back to the CPA State Funding Reports County