Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1600527 08/12/2015 0006696452  559900           1,000.00                
     V1601679 10/13/2015 0006781826  559900             100.00                
     V1603196 12/10/2015 0006822781  559900             500.00                
                              Total Account           1,600.00            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N1096 09/15/2015 0006717694  550600             472.08                
     V16N1625 10/06/2015 0006777473  550600             952.56                
                              Total Account           1,424.64            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2625 11/17/2015 0006806428  550600             939.96                
     V16N3178 12/08/2015 0006822006  550600             680.16                
     V16N3666 01/12/2016 0006842446  550600             713.46                
     V16N4406 02/09/2016 0006865396  550600             832.52                
     V16N5136 03/08/2016 0006896839  550600             778.62                
     V16N5687 04/05/2016 0006928925  550600             726.36                
     V16N6759 05/10/2016 0006972948  550600             765.24                
     V16N7443 06/07/2016 0006998650  550600             677.76                
                              Total Account           6,114.08            0.00
                          Total Federal Aid           9,138.72            0.00
                                  Total Aid           9,138.72            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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