Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0787 ASBURY PARK INC 0000046910
     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
     V16N0089 07/07/2015 0006666531  550600              94.79                
     V16N1565 10/06/2015 0006777422  550600              61.93                
                              Total Account             156.72            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2126 11/02/2015 0006798795  550600              89.54                
     V16N2581 11/17/2015 0006806392  550600              98.80                
     V16N3342 12/15/2015 0006826581  550600             218.50                
     V16N3619 01/12/2016 0006842404  550600             102.84                
     V16N5569 03/28/2016 0006916955  550600             103.31                
     V16N6459 05/03/2016 0006964466  550600             127.54                
     V16N6876 05/17/2016 0006980058  550600             137.99                
     V16N7015 05/24/2016 0006985686  550600             151.76                
     V16N7386 06/07/2016 0006998601  550600             153.90                
                              Total Account           1,184.18            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0089 07/07/2015 0006666531  550600             572.51                
     V16N0701 08/25/2015 0006703357  550600             358.72                
     V16N1565 10/06/2015 0006777422  550600             592.01                
                              Total Account           1,523.24            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2126 11/02/2015 0006798795  550600             591.40                
     V16N2581 11/17/2015 0006806392  550600             791.65                
     V16N3342 12/15/2015 0006826581  550600           2,090.01                
     V16N3619 01/12/2016 0006842404  550600             978.52                
     V16N5569 03/28/2016 0006916955  550600             982.33                
     V16N6459 05/03/2016 0006964466  550600           1,219.51                
     V16N6876 05/17/2016 0006980058  550600           1,533.38                
     V16N7015 05/24/2016 0006985686  550600           1,586.24                
     V16N7386 06/07/2016 0006998601  550600           1,600.20                
                              Total Account          11,373.24            0.00
                          Total Federal Aid          14,237.38            0.00
                                  Total Aid          14,237.38            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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