Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0713 RAINBOW KNOWLEDGE CHRISTIAN LEARNING 0000021212
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2012 Cash for Commodities10.558 CFDA 10.558
     F16N0070 07/08/2015 N/A         550600             -23.88                
                              Total Account             -23.88            0.00
 
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
     F16N0070 07/08/2015 N/A         550600              -0.49                
                              Total Account              -0.49            0.00
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     F16N0070 07/08/2015 N/A         550600              23.88                
     F16N0070 07/08/2015 N/A         550600               0.49                
     V16N0070 07/07/2015 0006666515  550600             214.33                
     V16N0412 08/04/2015 0006691382  550600             229.93                
     V16N0787 09/01/2015 0006710526  550600             230.18                
     V16N1068 09/15/2015 0006717673  550600             212.09                
                              Total Account             910.90            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2116 11/02/2015 0006798785  550600             198.79                
     V16N2756 12/01/2015 0006817194  550600             171.24                
     V16N3442 12/22/2015 0006831079  550600             159.13                
     V16N3601 01/12/2016 0006842394  550600             152.00                
     V16N4799 02/16/2016 0006872286  550600             164.35                
     V16N5542 03/22/2016 0006910998  550600             179.08                
     V16N6443 05/03/2016 0006964450  550600             156.28                
     V16N6866 05/17/2016 0006980052  550600             204.01                
     V16N7365 06/07/2016 0006998582  550600             174.33                
     V16N8067 06/20/2016 0007009217  550600             168.86                
                              Total Account           1,728.07            0.00
 
3531-3510 3510 9921 2012 Meal Costs10.558 CFDA 10.558
     F16N0070 07/08/2015 N/A         550600          -1,182.86                
                              Total Account          -1,182.86            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F16N0070 07/08/2015 N/A         550600           1,182.86                
     V16N0070 07/07/2015 0006666515  550600           2,738.44                
     V16N0412 08/04/2015 0006691382  550600           3,012.13                
     V16N0787 09/01/2015 0006710526  550600           2,987.71                
     V16N1068 09/15/2015 0006717673  550600           2,977.65                
                              Total Account          12,898.79            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2116 11/02/2015 0006798785  550600           2,764.88                
     V16N2756 12/01/2015 0006817194  550600           2,472.28                
     V16N3442 12/22/2015 0006831079  550600           2,389.89                
     V16N3601 01/12/2016 0006842394  550600           2,274.90                
     V16N4799 02/16/2016 0006872286  550600           2,388.20                
     V16N5542 03/22/2016 0006910998  550600           2,549.62                
     V16N6443 05/03/2016 0006964450  550600           2,324.60                
     V16N6866 05/17/2016 0006980052  550600           3,089.58                
     V16N7365 06/07/2016 0006998582  550600           2,378.19                
     V16N8067 06/20/2016 0007009217  550600           2,401.41                
                              Total Account          25,033.55            0.00
                          Total Federal Aid          39,364.08            0.00
                                  Total Aid          39,364.08            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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