Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0724 KREATIVE KIDZ INC 0000019884
     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
     V16N0068 07/07/2015 0006666513  550600             149.00                
     V16N0211 07/14/2015 0006672660  550600             222.75                
     V16N1547 10/06/2015 0006777408  550600             207.19                
                              Total Account             578.94            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2115 11/02/2015 0006798784  550600             146.06                
     V16N2754 12/01/2015 0006817192  550600             120.18                
     V16N3506 01/05/2016 0006839212  550600             279.54                
     V16N4973 03/01/2016 0006889412  550600             142.98                
     V16N5481 03/15/2016 0006904424  550600             124.69                
     V16N7364 06/07/2016 0006998581  550600             289.52                
                              Total Account           1,102.97            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0068 07/07/2015 0006666513  550600           2,651.08                
     V16N0211 07/14/2015 0006672660  550600           3,597.73                
     V16N1547 10/06/2015 0006777408  550600           4,198.74                
                              Total Account          10,447.55            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2115 11/02/2015 0006798784  550600           3,059.07                
     V16N2754 12/01/2015 0006817192  550600           2,454.00                
     V16N3506 01/05/2016 0006839212  550600           5,632.00                
     V16N4973 03/01/2016 0006889412  550600           2,814.71                
     V16N5481 03/15/2016 0006904424  550600           2,515.33                
     V16N7364 06/07/2016 0006998581  550600           5,829.35                
                              Total Account          22,304.46            0.00
                          Total Federal Aid          34,433.92            0.00
                                  Total Aid          34,433.92            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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