Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0810 LECESTER JONES 0000470341
     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
     V16N0168 07/07/2015 0006666600  550600             206.17                
     V16N0488 08/04/2015 0006691449  550600             188.58                
     V16N1061 09/08/2015 0006713856  550600             170.29                
     V16N1669 10/06/2015 0006777515  550600             185.01                
     V16N2184 11/02/2015 0006798847  550600             204.25                
                              Total Account             954.30            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3214 12/08/2015 0006822039  550600             198.08                
     V16N3587 01/05/2016 0006839286  550600             189.76                
     V16N4315 02/02/2016 0006859563  550600             213.51                
     V16N5170 03/08/2016 0006896870  550600             228.71                
     V16N5724 04/05/2016 0006928960  550600             242.73                
     V16N6517 05/03/2016 0006964515  550600             243.68                
     V16N7497 06/07/2016 0006998701  550600             232.51                
                              Total Account           1,548.98            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0168 07/07/2015 0006666600  550600           3,629.00                
     V16N0488 08/04/2015 0006691449  550600           3,545.76                
     V16N1061 09/08/2015 0006713856  550600           3,218.53                
     V16N1669 10/06/2015 0006777515  550600           3,469.86                
                              Total Account          13,863.15            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2184 11/02/2015 0006798847  550600           4,017.23                
     V16N3214 12/08/2015 0006822039  550600           3,874.22                
     V16N3587 01/05/2016 0006839286  550600           3,701.08                
     V16N4315 02/02/2016 0006859563  550600           4,303.18                
     V16N5170 03/08/2016 0006896870  550600           4,524.02                
     V16N5724 04/05/2016 0006928960  550600           4,808.09                
     V16N6517 05/03/2016 0006964515  550600           4,603.43                
     V16N7497 06/07/2016 0006998701  550600           4,419.17                
                              Total Account          34,250.42            0.00
                          Total Federal Aid          50,616.85            0.00
                                  Total Aid          50,616.85            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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