Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0750 LITTLE HANDS INC 0000406357
     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
     V16N0313 07/21/2015 0006678987  550600             324.97                
     V16N0740 08/25/2015 0006703392  550600             297.83                
     V16N1049 09/08/2015 0006713844  550600             276.93                
     V16N1657 10/06/2015 0006777503  550600             257.21                
                              Total Account           1,156.94            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2654 11/17/2015 0006806455  550600             262.91                
     V16N3204 12/08/2015 0006822029  550600             220.64                
     V16N3688 01/12/2016 0006842467  550600             235.36                
     V16N4433 02/09/2016 0006865423  550600             224.44                
     V16N5161 03/08/2016 0006896861  550600             235.13                
     V16N5715 04/05/2016 0006928951  550600             262.91                
     V16N6910 05/17/2016 0006980088  550600             255.08                
     V16N7486 06/07/2016 0006998690  550600             266.47                
                              Total Account           1,962.94            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0313 07/21/2015 0006678987  550600           3,409.72                
     V16N0740 08/25/2015 0006703392  550600           3,332.54                
     V16N1049 09/08/2015 0006713844  550600           3,142.39                
     V16N1657 10/06/2015 0006777503  550600           2,874.46                
                              Total Account          12,759.11            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2654 11/17/2015 0006806455  550600           2,989.55                
     V16N3204 12/08/2015 0006822029  550600           2,501.29                
     V16N3688 01/12/2016 0006842467  550600           2,683.85                
     V16N4433 02/09/2016 0006865423  550600           2,604.14                
     V16N5161 03/08/2016 0006896861  550600           2,730.67                
     V16N5715 04/05/2016 0006928951  550600           3,054.38                
     V16N6910 05/17/2016 0006980088  550600           2,452.79                
     V16N7486 06/07/2016 0006998690  550600           2,564.99                
                              Total Account          21,581.66            0.00
                          Total Federal Aid          37,460.65            0.00
                                  Total Aid          37,460.65            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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