Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0714 KIDDIE CORNER INC 0000010517
     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
     V16N0058 07/07/2015 0006666503  550600             246.02                
     V16N0982 09/08/2015 0006713784  550600             449.59                
                              Total Account             695.61            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3502 01/05/2016 0006839208  550600             206.63                
     V16N4060 01/19/2016 0006846845  550600             194.75                
     V16N5623 04/05/2016 0006928871  550600             422.75                
     V16N7009 05/24/2016 0006985681  550600             501.84                
                              Total Account           1,325.97            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0058 07/07/2015 0006666503  550600           2,789.88                
     V16N0982 09/08/2015 0006713784  550600           5,450.08                
                              Total Account           8,239.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N3502 01/05/2016 0006839208  550600           1,382.25                
     V16N4060 01/19/2016 0006846845  550600           2,274.77                
     V16N5623 04/05/2016 0006928871  550600           4,052.92                
     V16N7009 05/24/2016 0006985681  550600           5,841.44                
                              Total Account          13,551.38            0.00
                          Total Federal Aid          23,812.92            0.00
                                  Total Aid          23,812.92            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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