Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0851 CURE OF ARS 0000050291
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0960 09/08/2015 2003191026 551600 44.24 V16N1509 10/06/2015 2003242617 551600 174.76 V16N2509 11/17/2015 2003292170 551600 168.28 V16N3048 12/08/2015 2003320869 551600 132.64 V16N3992 01/19/2016 2003366053 551600 126.72 V16N5417 03/15/2016 2003446918 551600 327.40 V16N6118 04/19/2016 2003494846 551600 117.08 V16N6391 05/03/2016 2003517698 551600 186.76 V16N7272 06/06/2016 2003574592 551600 141.52 V16N7931 06/14/2016 2003581075 551600 240.29 Total Account 1,659.69 0.00 Total State Aid 1,659.69 0.00Federal Aid
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0960 09/08/2015 2003191026 550600 599.50 V16N1509 10/06/2015 2003242617 550600 2,339.83 Total Account 2,939.33 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2509 11/17/2015 2003292170 550600 2,074.77 V16N3048 12/08/2015 2003320869 550600 1,684.32 V16N3992 01/19/2016 2003366053 550600 1,556.28 V16N5417 03/15/2016 2003446918 550600 4,053.93 V16N6118 04/19/2016 2003494846 550600 1,483.45 V16N6391 05/03/2016 2003517698 550600 2,329.41 V16N7272 06/06/2016 2003574592 550600 1,806.90 Total Account 14,989.06 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0960 09/08/2015 2003191026 550600 262.68 V16N1509 10/06/2015 2003242617 550600 1,037.64 Total Account 1,300.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2509 11/17/2015 2003292170 550600 999.16 V16N3048 12/08/2015 2003320869 550600 787.55 V16N3992 01/19/2016 2003366053 550600 752.40 V16N5417 03/15/2016 2003446918 550600 1,943.94 V16N6118 04/19/2016 2003494846 550600 695.16 V16N6391 05/03/2016 2003517698 550600 1,108.89 V16N7272 06/06/2016 2003574592 550600 840.28 Total Account 7,127.38 0.00 Total Federal Aid 26,356.09 0.00 Total Aid 28,015.78 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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