Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0766 MARIBEL COATES 0000152799
     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
     V16N0271 07/14/2015 0006672714  550600             176.22                
     V16N0467 08/04/2015 0006691429  550600             154.61                
     V16N1108 09/15/2015 0006717705  550600             128.73                
     V16N1342 09/24/2015 0006748353  550600               2.13                
     V16N1861 10/13/2015 0006782046  550600             101.70                
                              Total Account             563.39            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2171 11/02/2015 0006798835  550600              99.04                
     V16N3191 12/08/2015 0006822017  550600              75.29                
     V16N3679 01/12/2016 0006842458  550600             120.89                
     V16N4832 02/16/2016 0006872310  550600              94.76                
     V16N5526 03/15/2016 0006904459  550600              96.66                
     V16N6249 04/19/2016 0006944759  550600             120.89                
     V16N6774 05/10/2016 0006972962  550600             111.15                
     V16N7467 06/07/2016 0006998674  550600             120.18                
                              Total Account             838.86            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0271 07/14/2015 0006672714  550600           3,367.56                
     V16N0467 08/04/2015 0006691429  550600           3,159.06                
     V16N1108 09/15/2015 0006717705  550600           2,800.33                
     V16N1342 09/24/2015 0006748353  550600              42.43                
     V16N1861 10/13/2015 0006782046  550600           1,369.83                
                              Total Account          10,739.21            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2171 11/02/2015 0006798835  550600           2,251.71                
     V16N3191 12/08/2015 0006822017  550600           1,777.57                
     V16N3679 01/12/2016 0006842458  550600           2,618.51                
     V16N4832 02/16/2016 0006872310  550600           2,135.29                
     V16N5526 03/15/2016 0006904459  550600           1,997.91                
     V16N6249 04/19/2016 0006944759  550600           2,618.51                
     V16N6774 05/10/2016 0006972962  550600           2,521.65                
     V16N7467 06/07/2016 0006998674  550600           2,860.70                
                              Total Account          18,781.85            0.00
                          Total Federal Aid          30,923.31            0.00
                                  Total Aid          30,923.31            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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