Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0739 SCRIBBLES AND GIGGLES INC 0000290188
     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
     V16N0151 07/07/2015 0006666584  550600             306.40                
     V16N0263 07/14/2015 0006672707  550600             219.29                
     V16N0472 08/04/2015 0006691434  550600             512.05                
     V16N0824 09/01/2015 0006710556  550600             478.79                
     V16N1984 10/20/2015 0006786985  550600             462.41                
     V16N2178 11/02/2015 0006798842  550600             489.73                
                              Total Account           2,468.67            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2802 12/01/2015 0006817235  550600             429.88                
     V16N3572 01/05/2016 0006839272  550600             446.03                
     V16N4303 02/02/2016 0006859552  550600             474.05                
     V16N5022 03/01/2016 0006889454  550600             509.91                
     V16N5709 04/05/2016 0006928946  550600             487.34                
     V16N6505 05/03/2016 0006964504  550600             492.81                
     V16N7481 06/07/2016 0006998686  550600             495.19                
                              Total Account           3,335.21            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0151 07/07/2015 0006666584  550600           2,947.68                
     V16N0263 07/14/2015 0006672707  550600           1,532.83                
     V16N0472 08/04/2015 0006691434  550600           5,098.82                
     V16N0824 09/01/2015 0006710556  550600           4,343.35                
     V16N1984 10/20/2015 0006786985  550600           5,186.39                
                              Total Account          19,109.07            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2178 11/02/2015 0006798842  550600           5,805.36                
     V16N2802 12/01/2015 0006817235  550600           4,963.90                
     V16N3572 01/05/2016 0006839272  550600           5,176.51                
     V16N4303 02/02/2016 0006859552  550600           5,660.27                
     V16N5022 03/01/2016 0006889454  550600           6,142.50                
     V16N5709 04/05/2016 0006928946  550600           4,916.82                
     V16N6505 05/03/2016 0006964504  550600           5,424.03                
     V16N7481 06/07/2016 0006998686  550600           5,250.02                
                              Total Account          43,339.41            0.00
                          Total Federal Aid          68,252.36            0.00
                                  Total Aid          68,252.36            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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