Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
     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
     V16N0470 08/04/2015 0006691432  550600             102.47                
     V16N0822 09/01/2015 0006710554  550600              88.36                
     V16N1648 10/06/2015 0006777496  550600              95.95                
                              Total Account             286.78            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2174 11/02/2015 0006798838  550600             115.19                
     V16N3569 01/05/2016 0006839270  550600             108.06                
     V16N4299 02/02/2016 0006859549  550600              78.38                
     V16N5018 03/01/2016 0006889451  550600              75.52                
     V16N5706 04/05/2016 0006928943  550600              87.88                
     V16N6502 05/03/2016 0006964501  550600              90.73                
     V16N7589 06/14/2016 0007004410  550600             201.16                
                              Total Account             756.92            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0470 08/04/2015 0006691432  550600             817.85                
     V16N0822 09/01/2015 0006710554  550600           1,074.80                
     V16N1648 10/06/2015 0006777496  550600           1,314.66                
                              Total Account           3,207.31            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2174 11/02/2015 0006798838  550600           1,559.99                
     V16N3569 01/05/2016 0006839270  550600           1,182.68                
     V16N4299 02/02/2016 0006859549  550600             791.03                
     V16N5018 03/01/2016 0006889451  550600             764.02                
     V16N5706 04/05/2016 0006928943  550600             879.63                
     V16N6502 05/03/2016 0006964501  550600             972.16                
     V16N7589 06/14/2016 0007004410  550600           2,064.94                
                              Total Account           8,214.45            0.00
                          Total Federal Aid          12,465.46            0.00
                                  Total Aid          12,465.46            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

Back to the CPA State Funding Reports County