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


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

Federal Aid

3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558

V16N0284 07/21/2015 0006678968 550600 84.15 V16N0571 08/11/2015 0006695835 550600 109.12 V16N0785 09/01/2015 0006710524 550600 86.53 Total Account 279.80 0.00

3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558

V16N0284 07/21/2015 0006678968 550600 1,207.02 V16N0571 08/11/2015 0006695835 550600 1,166.89 V16N0785 09/01/2015 0006710524 550600 908.19 Total Account 3,282.10 0.00 Total Federal Aid 3,561.90 0.00 Total Aid 3,561.90 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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