Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0809 KORNERSTONE KIDS ACADEMY LLC 0000470850
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
V16N0170 07/07/2015 0006666602 550600 185.38 V16N0358 07/27/2015 0006682522 550600 232.16 V16N0490 08/04/2015 0006691451 550600 225.15 V16N1118 09/15/2015 0006717714 550600 212.09 V16N1990 10/20/2015 0006786991 550600 198.55 Total Account 1,053.33 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2665 11/17/2015 0006806466 550600 68.32 V16N2813 12/01/2015 0006817246 550600 208.05 V16N3398 12/15/2015 0006826632 550600 184.06 V16N3695 01/12/2016 0006842474 550600 204.25 V16N4841 02/16/2016 0006872319 550600 181.21 V16N5538 03/15/2016 0006904471 550600 216.84 V16N5817 04/12/2016 0006934482 550600 246.05 V16N6254 04/19/2016 0006944763 550600 2.14 V16N6791 05/10/2016 0006972979 550600 230.38 V16N7600 06/14/2016 0007004420 550600 250.33 Total Account 1,791.63 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0170 07/07/2015 0006666602 550600 2,491.37 V16N0358 07/27/2015 0006682522 550600 3,423.32 V16N0490 08/04/2015 0006691451 550600 3,498.24 V16N1118 09/15/2015 0006717714 550600 3,308.95 V16N1990 10/20/2015 0006786991 550600 3,112.46 Total Account 15,834.34 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2665 11/17/2015 0006806466 550600 863.88 V16N2813 12/01/2015 0006817246 550600 3,409.42 V16N3216 12/08/2015 0006822041 550600 18.02 V16N3398 12/15/2015 0006826632 550600 3,033.17 V16N3695 01/12/2016 0006842474 550600 3,399.01 V16N4841 02/16/2016 0006872319 550600 3,007.25 V16N5538 03/15/2016 0006904471 550600 3,587.08 V16N5817 04/12/2016 0006934482 550600 4,109.01 V16N6254 04/19/2016 0006944763 550600 36.04 V16N6791 05/10/2016 0006972979 550600 3,045.98 V16N7600 06/14/2016 0007004420 550600 3,302.82 Total Account 27,811.68 0.00 Total Federal Aid 46,490.98 0.00 Total Aid 46,490.98 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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