Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0815 GPS KIDS CLUB 0000474766
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
V16N0633 08/11/2015 0006695886 550600 2.85 V16N1119 09/15/2015 0006717715 550600 126.59 V16N1674 10/06/2015 0006777520 550600 140.13 Total Account 269.57 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2666 11/17/2015 0006806467 550600 161.74 V16N3218 12/08/2015 0006822043 550600 128.49 V16N3696 01/12/2016 0006842475 550600 153.19 V16N4319 02/02/2016 0006859567 550600 145.83 V16N5172 03/08/2016 0006896872 550600 133.00 V16N5818 04/12/2016 0006934483 550600 148.21 V16N6792 05/10/2016 0006972980 550600 150.57 V16N7501 06/07/2016 0006998705 550600 186.44 Total Account 1,207.47 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0319 07/21/2015 0006678993 550600 888.08 V16N0633 08/11/2015 0006695886 550600 883.85 V16N1119 09/15/2015 0006717715 550600 1,712.37 V16N1674 10/06/2015 0006777520 550600 2,094.05 Total Account 5,578.35 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2666 11/17/2015 0006806467 550600 2,410.44 V16N3218 12/08/2015 0006822043 550600 1,960.49 V16N3696 01/12/2016 0006842475 550600 2,491.44 V16N4319 02/02/2016 0006859567 550600 2,319.25 V16N5172 03/08/2016 0006896872 550600 2,034.11 V16N5818 04/12/2016 0006934483 550600 2,422.99 V16N6792 05/10/2016 0006972980 550600 2,312.16 V16N7501 06/07/2016 0006998705 550600 2,675.96 Total Account 18,626.84 0.00 Total Federal Aid 25,682.23 0.00 Total Aid 25,682.23 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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