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

P0694 THE SOUTHRIDGE CENTER INC 0000048882

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

Federal Aid

3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558

F16N2771 12/02/2015 N/A 550600 -21.16 Total Account -21.16 0.00

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

V16N0110 07/07/2015 0006666549 550600 536.33 V16N0599 08/11/2015 0006695855 550600 497.09 V16N1014 09/08/2015 0006713812 550600 271.20 V16N1594 10/06/2015 0006777447 550600 263.86 Total Account 1,568.48 0.00

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

F16N2771 12/02/2015 N/A 550600 21.16 V16N2141 11/02/2015 0006798808 550600 250.09 V16N2771 12/01/2015 0006817208 550600 223.49 V16N3643 01/12/2016 0006842427 550600 286.66 V16N4265 02/02/2016 0006859518 550600 208.76 V16N4993 03/01/2016 0006889429 550600 223.25 V16N5665 04/05/2016 0006928905 550600 280.25 V16N6472 05/03/2016 0006964476 550600 202.59 V16N7410 06/07/2016 0006998621 550600 255.08 Total Account 1,951.33 0.00

3531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558

F16N2771 12/02/2015 N/A 550600 -447.36 Total Account -447.36 0.00

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

V16N0110 07/07/2015 0006666549 550600 7,240.95 V16N0599 08/11/2015 0006695855 550600 7,086.17 V16N1014 09/08/2015 0006713812 550600 5,591.50 V16N1594 10/06/2015 0006777447 550600 4,710.08 Total Account 24,628.70 0.00

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

F16N2771 12/02/2015 N/A 550600 447.36 V16N2141 11/02/2015 0006798808 550600 4,707.54 V16N2771 12/01/2015 0006817208 550600 4,127.27 V16N3643 01/12/2016 0006842427 550600 4,987.08 V16N4265 02/02/2016 0006859518 550600 4,029.42 V16N4993 03/01/2016 0006889429 550600 4,292.67 V16N5665 04/05/2016 0006928905 550600 5,038.01 V16N6472 05/03/2016 0006964476 550600 3,844.86 V16N7410 06/07/2016 0006998621 550600 4,402.70 Total Account 35,876.91 0.00 Total Federal Aid 63,556.90 0.00 Total Aid 63,556.90 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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