Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828
     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
     V16N0150 07/07/2015 0006666583  550600             189.83                
     V16N0471 08/04/2015 0006691433  550600             190.95                
     V16N1045 09/08/2015 0006713840  550600             167.68                
     V16N1650 10/06/2015 0006777498  550600             158.65                
                              Total Account             707.11            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2177 11/02/2015 0006798841  550600             164.11                
     V16N3198 12/08/2015 0006822024  550600             109.05                
     V16N3685 01/12/2016 0006842464  550600             133.24                
     V16N4302 02/02/2016 0006859551  550600             127.06                
     V16N5021 03/01/2016 0006889453  550600             141.31                
     V16N5708 04/05/2016 0006928945  550600             145.35                
     V16N6504 05/03/2016 0006964503  550600             138.46                
     V16N7480 06/07/2016 0006998685  550600             125.16                
                              Total Account           1,083.74            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0150 07/07/2015 0006666583  550600           3,672.82                
     V16N0471 08/04/2015 0006691433  550600           3,969.02                
     V16N1045 09/08/2015 0006713840  550600           3,471.87                
     V16N1650 10/06/2015 0006777498  550600           3,314.82                
                              Total Account          14,428.53            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2177 11/02/2015 0006798841  550600           3,493.63                
     V16N3198 12/08/2015 0006822024  550600           4,646.91                
     V16N3685 01/12/2016 0006842464  550600           2,847.79                
     V16N4302 02/02/2016 0006859551  550600           2,693.59                
     V16N5021 03/01/2016 0006889453  550600           2,989.17                
     V16N5708 04/05/2016 0006928945  550600           3,070.66                
     V16N6504 05/03/2016 0006964503  550600           2,652.46                
     V16N7480 06/07/2016 0006998685  550600           2,426.60                
                              Total Account          24,820.81            0.00
                          Total Federal Aid          41,040.19            0.00
                                  Total Aid          41,040.19            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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