Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0811 DIANA L SMITH 0000472527
     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
     V16N0171 07/07/2015 0006666603  550600              53.46                
     V16N0491 08/04/2015 0006691452  550600              35.63                
     V16N0833 09/01/2015 0006710565  550600              47.97                
     V16N1671 10/06/2015 0006777517  550600              33.73                
     V16N2186 11/02/2015 0006798849  550600              43.46                
                              Total Account             214.25            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2814 12/01/2015 0006817247  550600              41.09                
     V16N3589 01/05/2016 0006839288  550600              50.35                
     V16N4317 02/02/2016 0006859565  550600              50.59                
     V16N5028 03/01/2016 0006889459  550600              46.31                
     V16N5726 04/05/2016 0006928962  550600              76.71                
     V16N6519 05/03/2016 0006964517  550600              49.64                
     V16N7499 06/07/2016 0006998703  550600              64.13                
                              Total Account             378.82            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0171 07/07/2015 0006666603  550600             881.21                
     V16N0491 08/04/2015 0006691452  550600             644.75                
     V16N0833 09/01/2015 0006710565  550600             862.94                
     V16N1671 10/06/2015 0006777517  550600             631.50                
                              Total Account           3,020.40            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2186 11/02/2015 0006798849  550600             845.43                
     V16N2814 12/01/2015 0006817247  550600             809.63                
     V16N3589 01/05/2016 0006839288  550600             932.00                
     V16N4317 02/02/2016 0006859565  550600             944.29                
     V16N5028 03/01/2016 0006889459  550600             856.83                
     V16N5726 04/05/2016 0006928962  550600           1,359.11                
     V16N6519 05/03/2016 0006964517  550600             893.59                
     V16N7499 06/07/2016 0006998703  550600           1,127.18                
                              Total Account           7,768.06            0.00
                          Total Federal Aid          11,381.53            0.00
                                  Total Aid          11,381.53            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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