Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0781 HAYDEN TOPEKA 0000046724
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N2846 12/08/2015 0006821709  551600             449.88                
     V16N3742 01/19/2016 0006846561  551600             225.68                
     V16N4139 01/26/2016 0006851515  551600             241.88                
     V16N4903 03/01/2016 0006889347  551600             383.76                
     V16N5862 04/19/2016 0006944407  551600             227.04                
     V16N6804 05/17/2016 0006979994  551600             444.88                
     V16N7649 06/14/2016 0007004451  551600             366.13                
     V16N7649 06/14/2016 0007004451  551600             189.64                
                              Total Account           2,528.89            0.00
                            Total State Aid           2,528.89            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2846 12/08/2015 0006821709  550600           7,106.79                
     V16N3742 01/19/2016 0006846561  550600           3,609.34                
     V16N4139 01/26/2016 0006851515  550600           3,866.99                
     V16N4903 03/01/2016 0006889347  550600           6,197.58                
     V16N5862 04/19/2016 0006944407  550600           3,720.10                
     V16N6804 05/17/2016 0006979994  550600           7,055.64                
     V16N7649 06/14/2016 0007004451  550600           2,852.13                
                              Total Account          34,408.57            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2846 12/08/2015 0006821709  550600           2,671.17                
     V16N3742 01/19/2016 0006846561  550600           1,339.98                
     V16N4139 01/26/2016 0006851515  550600           1,436.16                
     V16N4903 03/01/2016 0006889347  550600           2,278.57                
     V16N5862 04/19/2016 0006944407  550600           1,348.05                
     V16N6804 05/17/2016 0006979994  550600           2,641.47                
     V16N7649 06/14/2016 0007004451  550600           1,125.99                
                              Total Account          12,841.39            0.00
                          Total Federal Aid          47,249.96            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2016 KHF- School Wellness Policy Project
     V1604544 02/25/2016 0006885014  559900             300.00                
                              Total Account             300.00            0.00
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          50,078.85            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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