Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0694 THE SOUTHRIDGE CENTER INC 0000048882
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0213 07/12/2016 0007023807  550600             452.67                
     V17N0529 08/11/2016 0007070771  550600             381.11                
     V17N0798 09/06/2016 0007107201  550600             275.08                
     V17N1434 10/04/2016 0007127778  550600              96.73                
                Total Account by Grant Year           1,205.59            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2466 11/08/2016 0007154409  550600             186.76                
     V17N3018 12/06/2016 0007173789  550600             172.04                
     V17N3570 01/03/2017 0007192526  550600             225.63                
     V17N4568 02/07/2017 0007218262  550600             199.18                
     V17N5223 03/07/2017 0007246382  550600             197.11                
     V17N5829 04/04/2017 0007276956  550600             241.04                
     V17N6530 05/02/2017 0007309115  550600             163.76                
     V17N7455 06/06/2017 0007347293  550600             212.29                
                Total Account by Grant Year           1,597.81            0.00
                              Total Account           2,803.40            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0213 07/12/2016 0007023807  550600           6,507.33                
     V17N0529 08/11/2016 0007070771  550600           5,827.44                
     V17N0798 09/06/2016 0007107201  550600           4,949.24                
     V17N1434 10/04/2016 0007127778  550600           2,876.63                
                Total Account by Grant Year          20,160.64            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2466 11/08/2016 0007154409  550600           3,058.38                
     V17N3018 12/06/2016 0007173789  550600           2,864.89                
     V17N3570 01/03/2017 0007192526  550600           3,444.50                
     V17N4568 02/07/2017 0007218262  550600           3,174.85                
     V17N5223 03/07/2017 0007246382  550600           3,092.39                
     V17N5829 04/04/2017 0007276956  550600           3,525.08                
     V17N6530 05/02/2017 0007309115  550600           2,709.40                
     V17N7455 06/06/2017 0007347293  550600           3,061.09                
                Total Account by Grant Year          24,930.58            0.00
                              Total Account          45,091.22            0.00
                     Total Fund Budget Unit          47,894.62            0.00
                          Total Federal Aid          47,894.62            0.00
                                  Total Aid          47,894.62            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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