Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0731 BIG TOP EDUCATION CENTER INC 0000254091
     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
     V16N0148 07/07/2015 0006666581  550600             166.57                
     V16N0624 08/11/2015 0006695877  550600             191.66                
     V16N0823 09/01/2015 0006710555  550600             161.98                
     V16N1649 10/06/2015 0006777497  550600             160.31                
                              Total Account             680.52            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2175 11/02/2015 0006798839  550600             163.64                
     V16N3195 12/08/2015 0006822021  550600             143.45                
     V16N3570 01/05/2016 0006839271  550600             157.94                
     V16N4300 02/02/2016 0006859550  550600             158.65                
     V16N5019 03/01/2016 0006889452  550600             161.74                
     V16N5707 04/05/2016 0006928944  550600             186.91                
     V16N6503 05/03/2016 0006964502  550600             172.19                
     V16N7477 06/07/2016 0006998683  550600             181.93                
                              Total Account           1,326.45            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0148 07/07/2015 0006666581  550600           1,142.66                
     V16N0624 08/11/2015 0006695877  550600           1,362.20                
     V16N0823 09/01/2015 0006710555  550600           1,192.81                
     V16N1649 10/06/2015 0006777497  550600           1,192.05                
                              Total Account           4,889.72            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2175 11/02/2015 0006798839  550600           1,229.80                
     V16N3195 12/08/2015 0006822021  550600           1,877.06                
     V16N3570 01/05/2016 0006839271  550600           1,119.22                
     V16N4300 02/02/2016 0006859550  550600           1,133.73                
     V16N5019 03/01/2016 0006889452  550600           1,156.57                
     V16N5707 04/05/2016 0006928944  550600           1,327.39                
     V16N6503 05/03/2016 0006964502  550600           1,403.48                
     V16N7477 06/07/2016 0006998683  550600           1,468.16                
                              Total Account          10,715.41            0.00
                          Total Federal Aid          17,612.10            0.00
                                  Total Aid          17,612.10            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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