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

P0721 KIDS KINGDOM OF IOLA INC 0000021327

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

V16N0071 07/07/2015 0006666516 550600 287.59 V16N0413 08/04/2015 0006691383 550600 283.10 V16N0989 09/08/2015 0006713790 550600 272.41 V16N1549 10/06/2015 0006777410 550600 78.62 Total Account 921.72 0.00

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

V16N2561 11/17/2015 0006806378 550600 170.53 V16N3114 12/08/2015 0006821952 550600 181.69 V16N3508 01/05/2016 0006839214 550600 201.88 V16N4354 02/09/2016 0006865353 550600 160.07 V16N4974 03/01/2016 0006889413 550600 171.00 V16N5626 04/05/2016 0006928874 550600 209.00 V16N6444 05/03/2016 0006964451 550600 167.68 V16N7366 06/07/2016 0006998583 550600 186.91 Total Account 1,448.76 0.00

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

V16N0071 07/07/2015 0006666516 550600 3,875.87 V16N0413 08/04/2015 0006691383 550600 4,086.52 V16N0989 09/08/2015 0006713790 550600 3,970.79 V16N1549 10/06/2015 0006777410 550600 1,610.09 Total Account 13,543.27 0.00

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

V16N2561 11/17/2015 0006806378 550600 2,296.27 V16N3114 12/08/2015 0006821952 550600 2,424.01 V16N3508 01/05/2016 0006839214 550600 3,054.09 V16N4354 02/09/2016 0006865353 550600 2,421.67 V16N4974 03/01/2016 0006889413 550600 2,574.97 V16N5626 04/05/2016 0006928874 550600 3,177.39 V16N6444 05/03/2016 0006964451 550600 2,085.17 V16N7366 06/07/2016 0006998583 550600 2,238.91 Total Account 20,272.48 0.00 Total Federal Aid 36,186.23 0.00 Total Aid 36,186.23 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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