Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0163 SUNSHINE CONNECTIONS INC 0000053772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705118 03/09/2017 0007248670 559900 600.00 Total Fund Budget Unit 600.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 -196.42 Total Account by Grant Year -196.42 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0334 07/26/2016 0007034082 550600 188.10 V17N0725 08/25/2016 0007078156 550600 194.35 V17N1161 09/20/2016 0007115783 550600 210.22 V17N2073 10/25/2016 0007141784 550600 194.58 Total Account by Grant Year 787.25 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 196.42 V17N2718 11/18/2016 0007160730 550600 194.12 V17N3490 12/20/2016 0007183323 550600 181.93 V17N4267 01/25/2017 0007205092 550600 167.21 V17N4911 02/22/2017 0007231094 550600 178.48 V17N5638 03/21/2017 0007260260 550600 178.94 V17N6376 04/25/2017 0007299381 550600 216.20 V17N7469 06/06/2017 0007347305 550600 184.00 V17N7785 06/19/2017 0007361096 550600 209.30 Total Account by Grant Year 1,706.60 0.00 Total Account 2,297.43 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701428 09/26/2016 0007118431 550600 7,875.00 Total Account 7,875.00 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 -2,671.59 Total Account by Grant Year -2,671.59 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0334 07/26/2016 0007034082 550600 1,685.22 V17N0334 07/26/2016 0007034082 550600 129,206.28 V17N0725 08/25/2016 0007078156 550600 1,607.49 V17N0725 08/25/2016 0007078156 550600 110,307.49 V17N1161 09/20/2016 0007115783 550600 1,880.37 V17N1201 09/26/2016 0007118460 550600 119,112.42 V17N2073 10/25/2016 0007141784 550600 2,097.96 V17N2073 10/25/2016 0007141784 550600 100,433.50 Total Account by Grant Year 466,330.73 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 2,671.59 V17N2718 11/18/2016 0007160730 550600 1,949.76 V17N2718 11/18/2016 0007160730 550600 103,699.81 V17N3490 12/20/2016 0007183323 550600 1,919.31 V17N3529 12/22/2016 0007184685 550600 101,475.14 V17N4267 01/25/2017 0007205092 550600 1,868.08 V17N4267 01/25/2017 0007205092 550600 104,135.24 V17N4911 02/22/2017 0007231094 550600 1,999.91 V17N4911 02/22/2017 0007231094 550600 103,235.27 V17N5638 03/21/2017 0007260260 550600 2,016.98 V17N5682 03/28/2017 0007266737 550600 101,119.76 V17N6376 04/25/2017 0007299381 550600 2,394.66 V17N6376 04/25/2017 0007299381 550600 115,087.02 V17N7079 05/23/2017 0007330421 550600 103,241.05 V17N7469 06/06/2017 0007347305 550600 2,064.03 V17N7785 06/19/2017 0007361096 550600 2,348.03 V17N7785 06/19/2017 0007361096 550600 118,322.90 Total Account by Grant Year 869,548.54 0.00 Total Account 1,333,207.68 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 -189.84 V17N0334 07/26/2016 0007034082 550600 18,630.00 V17N0725 08/25/2016 0007078156 550600 18,567.00 Total Account by Grant Year 37,007.16 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
F17N4267 01/27/2017 N/A 550600 189.84 V17N1201 09/26/2016 0007118460 550600 18,835.00 V17N2073 10/25/2016 0007141784 550600 19,036.00 V17N2718 11/18/2016 0007160730 550600 18,969.00 V17N3529 12/22/2016 0007184685 550600 19,103.00 V17N4267 01/25/2017 0007205092 550600 18,902.00 V17N4911 02/22/2017 0007231094 550600 18,768.00 V17N5682 03/28/2017 0007266737 550600 19,036.00 V17N6376 04/25/2017 0007299381 550600 15,569.00 V17N7079 05/23/2017 0007330421 550600 12,504.00 V17N7785 06/19/2017 0007361096 550600 12,303.00 Total Account by Grant Year 173,214.84 0.00 Total Account 210,222.00 0.00 Total Fund Budget Unit 1,553,602.11 0.00 Total Federal Aid 1,554,202.11 0.00 Total Aid 1,554,202.11 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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