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

X0922 DCCCA INC 0000016345

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

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0764 09/01/2015 2003184426 551600 18.64 V16N1132 09/22/2015 2003222458 551600 17.80 V16N1679 10/13/2015 2003250685 551600 20.16 V16N2330 11/17/2015 2003292163 551600 17.20 V16N3223 12/15/2015 2003329072 551600 18.40 V16N3703 01/19/2016 2003366044 551600 18.88 V16N4445 02/16/2016 2003406490 551600 20.08 V16N5825 04/19/2016 2003494830 551600 33.84 V16N6943 05/24/2016 2003550001 551600 16.16 V16N7609 06/14/2016 2003579321 551600 16.52 V16N7609 06/14/2016 2003579321 551600 33.47 Total Account 231.15 0.00 Total State Aid 231.15 0.00

Federal Aid

3529-3490 3490 9904 2014 School Breakfast10.553 CFDA 10.553

F16N0371 08/05/2015 N/A 550600 -126.36 Total Account -126.36 0.00

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

F16N0371 08/05/2015 N/A 550600 126.36 V16N0371 08/04/2015 2003148768 550600 1,003.60 V16N0764 09/01/2015 2003184426 550600 973.11 V16N1132 09/22/2015 2003222458 550600 979.08 V16N1679 10/13/2015 2003250685 550600 1,070.62 Total Account 4,152.77 0.00

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

V16N2330 11/17/2015 2003292163 550600 1,026.84 V16N3223 12/15/2015 2003329072 550600 1,052.71 V16N3703 01/19/2016 2003366044 550600 981.07 V16N4445 02/16/2016 2003406490 550600 955.20 V16N5825 04/19/2016 2003494830 550600 1,814.88 V16N6943 05/24/2016 2003550001 550600 869.63 V16N7609 06/14/2016 2003579321 550600 847.74 Total Account 7,548.07 0.00

3530-3500 3500 9902 2014 Section 410.555 CFDA 10.555

F16N0371 08/05/2015 N/A 550600 -354.12 Total Account -354.12 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

F16N0371 08/05/2015 N/A 550600 354.12 V16N0371 08/04/2015 2003148768 550600 1,646.28 V16N0764 09/01/2015 2003184426 550600 1,467.90 V16N1132 09/22/2015 2003222458 550600 1,401.75 V16N1679 10/13/2015 2003250685 550600 1,587.60 Total Account 6,457.65 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2330 11/17/2015 2003292163 550600 1,354.50 V16N3223 12/15/2015 2003329072 550600 1,449.00 V16N3703 01/19/2016 2003366044 550600 1,486.80 V16N4445 02/16/2016 2003406490 550600 1,581.30 V16N5825 04/19/2016 2003494830 550600 2,664.90 V16N6943 05/24/2016 2003550001 550600 1,272.60 V16N7609 06/14/2016 2003579321 550600 1,300.95 Total Account 11,110.05 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N0371 08/04/2015 2003148768 550600 353.42 V16N0764 09/01/2015 2003184426 550600 243.60 V16N1132 09/22/2015 2003222458 550600 83.16 V16N1679 10/13/2015 2003250685 550600 299.04 Total Account 979.22 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2330 11/17/2015 2003292163 550600 249.48 V16N3223 12/15/2015 2003329072 550600 220.08 V16N3703 01/19/2016 2003366044 550600 185.64 V16N4445 02/16/2016 2003406490 550600 254.52 V16N5825 04/19/2016 2003494830 550600 463.68 V16N6943 05/24/2016 2003550001 550600 253.68 V16N7609 06/14/2016 2003579321 550600 236.88 Total Account 1,863.96 0.00

3530-3500 3500 9912 2014 Cash for Commodities10.555 CFDA 10.555

F16N0371 08/05/2015 N/A 550600 -16.34 Total Account -16.34 0.00

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

F16N0371 08/05/2015 N/A 550600 16.34 V16N0371 08/04/2015 2003148768 550600 133.16 V16N0764 09/01/2015 2003184426 550600 110.68 V16N1132 09/22/2015 2003222458 550600 105.69 V16N1679 10/13/2015 2003250685 550600 119.70 Total Account 485.57 0.00

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

V16N2330 11/17/2015 2003292163 550600 102.12 V16N3223 12/15/2015 2003329072 550600 109.25 V16N3703 01/19/2016 2003366044 550600 112.10 V16N4445 02/16/2016 2003406490 550600 119.22 V16N5825 04/19/2016 2003494830 550600 200.93 V16N6943 05/24/2016 2003550001 550600 95.95 V16N7609 06/14/2016 2003579321 550600 98.09 Total Account 837.66 0.00 Total Federal Aid 32,938.13 0.00 Total Aid 33,169.28 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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