Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0814 SAVOEUN LANE 0000472957
     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
     V16N0172 07/07/2015 0006666604  550600             437.58                
     V16N0492 08/04/2015 0006691453  550600             436.04                
     V16N0834 09/01/2015 0006710566  550600             419.90                
     V16N1672 10/06/2015 0006777518  550600             432.26                
     V16N1874 10/13/2015 0006782057  550600              66.50                
                              Total Account           1,792.28            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2187 11/02/2015 0006798850  550600             530.10                
     V16N2815 12/01/2015 0006817248  550600             495.90                
     V16N3590 01/05/2016 0006839289  550600             513.00                
     V16N4318 02/02/2016 0006859566  550600             530.10                
     V16N5171 03/08/2016 0006896871  550600             495.90                
     V16N5727 04/05/2016 0006928963  550600             530.10                
     V16N6520 05/03/2016 0006964518  550600             495.90                
     V16N7500 06/07/2016 0006998704  550600             530.10                
                              Total Account           4,121.10            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0172 07/07/2015 0006666604  550600           5,458.70                
     V16N0492 08/04/2015 0006691453  550600           6,407.64                
     V16N0834 09/01/2015 0006710566  550600           6,170.32                
     V16N1672 10/06/2015 0006777518  550600           6,351.80                
     V16N1874 10/13/2015 0006782057  550600             977.20                
                              Total Account          25,365.66            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2187 11/02/2015 0006798850  550600           7,789.68                
     V16N2815 12/01/2015 0006817248  550600           7,287.12                
     V16N3590 01/05/2016 0006839289  550600           7,538.40                
     V16N4318 02/02/2016 0006859566  550600           7,789.68                
     V16N5171 03/08/2016 0006896871  550600           7,287.12                
     V16N5727 04/05/2016 0006928963  550600           7,789.68                
     V16N6520 05/03/2016 0006964518  550600           7,287.12                
     V16N7500 06/07/2016 0006998704  550600           7,789.68                
                              Total Account          60,558.48            0.00
                          Total Federal Aid          91,837.52            0.00
                                  Total Aid          91,837.52            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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