Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0703 CRAZY GIRLS LLC 0000010299
     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
     V16N0057 07/07/2015 0006666502  550600             226.71                
     V16N0406 08/04/2015 0006691376  550600             286.61                
     V16N0654 08/18/2015 0006699721  550600             280.49                
     V16N1286 09/24/2015 0006748302  550600             222.54                
     V16N1540 10/06/2015 0006777401  550600             196.65                
                              Total Account           1,213.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2670 11/20/2015 0006808748  550600             203.06                
     V16N3328 12/15/2015 0006826571  550600             196.89                
     V16N4059 01/19/2016 0006846844  550600             207.10                
     V16N4343 02/09/2016 0006865343  550600             180.03                
     V16N5541 03/22/2016 0006910997  550600             189.29                
     V16N5735 04/12/2016 0006934413  550600             244.15                
     V16N6703 05/10/2016 0006972898  550600             199.50                
     V16N7353 06/07/2016 0006998571  550600             222.77                
                              Total Account           1,642.79            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0057 07/07/2015 0006666502  550600           3,884.06                
     V16N0406 08/04/2015 0006691376  550600           4,710.25                
     V16N0654 08/18/2015 0006699721  550600           4,941.08                
     V16N1286 09/24/2015 0006748302  550600           4,023.49                
     V16N1540 10/06/2015 0006777401  550600           3,599.16                
                              Total Account          21,158.04            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2670 11/20/2015 0006808748  550600           3,866.02                
     V16N3328 12/15/2015 0006826571  550600           3,765.08                
     V16N4059 01/19/2016 0006846844  550600           3,886.46                
     V16N4343 02/09/2016 0006865343  550600           3,448.89                
     V16N5541 03/22/2016 0006910997  550600           3,643.77                
     V16N5735 04/12/2016 0006934413  550600           4,518.94                
     V16N6703 05/10/2016 0006972898  550600           3,674.71                
     V16N7353 06/07/2016 0006998571  550600           4,042.00                
                              Total Account          30,845.87            0.00
                          Total Federal Aid          54,859.70            0.00
                                  Total Aid          54,859.70            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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