Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0836 WICHITA CHILDRENS HOME 0000046416

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0767 09/01/2015 0006710512 551600 19.88 V16N1138 09/22/2015 0006725502 551600 19.96 V16N1882 10/20/2015 0006786903 551600 20.84 V16N2344 11/17/2015 0006806187 551600 21.68 V16N3228 12/15/2015 0006826482 551600 15.60 V16N3719 01/19/2016 0006846549 551600 18.32 V16N4459 02/16/2016 0006871981 551600 17.84 V16N5194 03/15/2016 0006904174 551600 6.52 V16N5840 04/19/2016 0006944396 551600 14.80 V16N6540 05/10/2016 0006972758 551600 14.56 V16N7625 06/14/2016 0007004439 551600 19.44 V16N7625 06/14/2016 0007004439 551600 32.07 Total Account 221.51 0.00 Total State Aid 221.51 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0377 08/04/2015 0006691355 550600 1,093.22 V16N0767 09/01/2015 0006710512 550600 863.66 V16N1138 09/22/2015 0006725502 550600 1,030.90 V16N1882 10/20/2015 0006786903 550600 1,153.53 Total Account 4,141.31 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2344 11/17/2015 0006806187 550600 984.88 V16N3228 12/15/2015 0006826482 550600 1,010.17 V16N3719 01/19/2016 0006846549 550600 970.37 V16N4459 02/16/2016 0006871981 550600 984.34 V16N5194 03/15/2016 0006904174 550600 375.36 V16N5840 04/19/2016 0006944396 550600 791.60 V16N6540 05/10/2016 0006972758 550600 903.46 V16N7625 06/14/2016 0007004439 550600 869.63 Total Account 6,889.81 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0377 08/04/2015 0006691355 550600 1,484.46 V16N0767 09/01/2015 0006710512 550600 1,565.55 V16N1138 09/22/2015 0006725502 550600 1,513.47 V16N1882 10/20/2015 0006786903 550600 1,502.15 Total Account 6,065.63 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2344 11/17/2015 0006806187 550600 1,579.42 V16N3228 12/15/2015 0006826482 550600 1,184.02 V16N3719 01/19/2016 0006846549 550600 1,364.86 V16N4459 02/16/2016 0006871981 550600 1,343.74 V16N5194 03/15/2016 0006904174 550600 466.19 V16N5840 04/19/2016 0006944396 550600 1,093.22 V16N6540 05/10/2016 0006972758 550600 1,146.60 V16N7625 06/14/2016 0007004439 550600 1,530.90 Total Account 9,708.95 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0377 08/04/2015 0006691355 550600 127.71 V16N0767 09/01/2015 0006710512 550600 118.04 V16N1138 09/22/2015 0006725502 550600 118.51 V16N1882 10/20/2015 0006786903 550600 123.74 V16N6540 05/10/2016 0006972758 550600 1.48 Total Account 489.48 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2344 11/17/2015 0006806187 550600 128.72 V16N3228 12/15/2015 0006826482 550600 92.62 V16N3719 01/19/2016 0006846549 550600 108.78 V16N4459 02/16/2016 0006871981 550600 105.92 V16N5194 03/15/2016 0006904174 550600 38.71 V16N5840 04/19/2016 0006944396 550600 87.88 V16N6540 05/10/2016 0006972758 550600 84.97 V16N7625 06/14/2016 0007004439 550600 115.42 Total Account 763.02 0.00 Total Federal Aid 28,058.20 0.00 Total Aid 28,279.71 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
Back to the CPA State Funding Reports County