Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1519 10/06/2015 0006777383  551100              83.00                
     V16N2519 11/17/2015 0006806341  551100              37.48                
     V16N3060 12/08/2015 0006821903  551100              36.44                
     V16N3317 12/15/2015 0006826562  551100              39.72                
     V16N4013 01/19/2016 0006846804  551100              45.00                
     V16N4725 02/16/2016 0006872216  551100              40.88                
     V16N5437 03/15/2016 0006904384  551100              41.08                
     V16N6138 04/19/2016 0006944657  551100              38.36                
     V16N6399 05/03/2016 0006964409  551100              28.08                
     V16N7288 06/06/2016 0006997263  551100              26.88                
     V16N7954 06/14/2016 0007004726  551100              70.58                
                              Total Account             487.50            0.00
                            Total State Aid             487.50            0.00
 
Federal Aid
 
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
     V16N0395 08/04/2015 0006691367  550100           1,868.24                
     V16N1519 10/06/2015 0006777383  550100           4,139.20                
                              Total Account           6,007.44            0.00
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V16N2519 11/17/2015 0006806341  550100           1,892.49                
     V16N3060 12/08/2015 0006821903  550100           1,822.84                
     V16N3317 12/15/2015 0006826562  550100           1,968.11                
     V16N4013 01/19/2016 0006846804  550100           2,250.69                
     V16N4725 02/16/2016 0006872216  550100           2,035.77                
     V16N5437 03/15/2016 0006904384  550100           2,049.70                
     V16N6138 04/19/2016 0006944657  550100           1,926.32                
     V16N6399 05/03/2016 0006964409  550100           1,394.99                
     V16N7288 06/06/2016 0006997263  550100           1,263.65                
                              Total Account          16,604.56            0.00
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N0395 08/04/2015 0006691367  550100           2,952.90                
     V16N1519 10/06/2015 0006777383  550100           6,536.25                
                              Total Account           9,489.15            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2519 11/17/2015 0006806341  550100           2,951.55                
     V16N3060 12/08/2015 0006821903  550100           2,869.65                
     V16N3317 12/15/2015 0006826562  550100           3,127.95                
     V16N4013 01/19/2016 0006846804  550100           3,543.75                
     V16N4725 02/16/2016 0006872216  550100           3,219.30                
     V16N5437 03/15/2016 0006904384  550100           3,235.05                
     V16N6138 04/19/2016 0006944657  550100           3,020.85                
     V16N6399 05/03/2016 0006964409  550100           2,211.30                
     V16N7288 06/06/2016 0006997263  550100           2,116.80                
                              Total Account          26,296.20            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N0395 08/04/2015 0006691367  550100             238.84                
     V16N1519 10/06/2015 0006777383  550100             492.81                
                              Total Account             731.65            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2519 11/17/2015 0006806341  550100             222.54                
     V16N3060 12/08/2015 0006821903  550100             216.36                
     V16N3317 12/15/2015 0006826562  550100             235.84                
     V16N4013 01/19/2016 0006846804  550100             267.19                
     V16N4725 02/16/2016 0006872216  550100             242.72                
     V16N5437 03/15/2016 0006904384  550100             243.91                
     V16N6138 04/19/2016 0006944657  550100             227.76                
     V16N6399 05/03/2016 0006964409  550100             166.72                
     V16N7288 06/06/2016 0006997263  550100             159.60                
                              Total Account           1,982.64            0.00
                          Total Federal Aid          61,111.64            0.00
                                  Total Aid          61,599.14            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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