Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0780 CAPPER FOUNDATION FOR CRIPPLED CHILDREN 0000046360
     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
     V16N0288 07/21/2015 0006678971  550600             119.05                
     V16N0660 08/18/2015 0006699726  550600             116.61                
     V16N1295 09/24/2015 0006748309  550600             102.60                
                              Total Account             338.26            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2676 11/20/2015 0006808753  550600             220.88                
     V16N3515 01/05/2016 0006839220  550600             103.31                
     V16N4242 02/02/2016 0006859499  550600             105.45                
     V16N5487 03/15/2016 0006904429  550600             202.59                
     V16N6447 05/03/2016 0006964454  550600             104.74                
     V16N7374 06/07/2016 0006998591  550600             190.95                
                              Total Account             927.92            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F16N4242 02/03/2016 N/A         550600            -220.29                
     V16N0288 07/21/2015 0006678971  550600           1,387.48                
     V16N0660 08/18/2015 0006699726  550600           1,457.33                
     V16N1295 09/24/2015 0006748309  550600           1,284.54                
                              Total Account           3,909.06            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F16N4242 02/03/2016 N/A         550600             220.29                
     V16N2676 11/20/2015 0006808753  550600           2,766.14                
     V16N3515 01/05/2016 0006839220  550600           1,293.75                
     V16N4242 02/02/2016 0006859499  550600           1,324.16                
     V16N5487 03/15/2016 0006904429  550600           2,540.87                
     V16N6447 05/03/2016 0006964454  550600           1,309.39                
     V16N7374 06/07/2016 0006998591  550600           2,382.10                
                              Total Account          11,836.70            0.00
                          Total Federal Aid          17,011.94            0.00
                                  Total Aid          17,011.94            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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