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

P0720 FRIENDS OF YATES INC 0000051226

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

V16N0242 07/14/2015 0006672686 550600 133.16 V16N0448 08/04/2015 0006691414 550600 132.52 V16N1019 09/08/2015 0006713817 550600 100.46 V16N1607 10/06/2015 0006777459 550600 73.38 Total Account 439.52 0.00

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

V16N2615 11/17/2015 0006806420 550600 52.25 V16N3163 12/08/2015 0006821993 550600 102.12 V16N3652 01/12/2016 0006842436 550600 112.10 V16N4391 02/09/2016 0006865385 550600 99.03 V16N5125 03/08/2016 0006896830 550600 42.75 V16N5782 04/12/2016 0006934452 550600 63.41 V16N6749 05/10/2016 0006972939 550600 59.13 V16N7425 06/07/2016 0006998635 550600 123.50 Total Account 654.29 0.00

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

V16N0242 07/14/2015 0006672686 550600 2,040.64 V16N0448 08/04/2015 0006691414 550600 2,174.54 V16N1019 09/08/2015 0006713817 550600 1,751.79 V16N1607 10/06/2015 0006777459 550600 1,292.25 Total Account 7,259.22 0.00

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

V16N2615 11/17/2015 0006806420 550600 874.60 V16N3163 12/08/2015 0006821993 550600 1,708.54 V16N3652 01/12/2016 0006842436 550600 1,898.90 V16N4391 02/09/2016 0006865385 550600 1,716.77 V16N5125 03/08/2016 0006896830 550600 761.76 V16N5782 04/12/2016 0006934452 550600 1,101.89 V16N6749 05/10/2016 0006972939 550600 1,010.11 V16N7425 06/07/2016 0006998635 550600 2,042.94 Total Account 11,115.51 0.00 Total Federal Aid 19,468.54 0.00 Total Aid 19,468.54 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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