Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
J0803     CLOUD COUNTY COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V1500767 08/15/2014 0005603915 7032320  J         50.00
                              Total Account            50.00          0.00
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1503998 02/02/2015 0006248106 7032990  J        100.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0176 07/15/2014 0005452892 7035010  J         50.22
     V15N0593 08/19/2014 0005605854 7035010  J         53.96
     V15N0963 09/09/2014 0005707580 7035010  J         60.14
     V15N1696 10/14/2014 0005819914 7035010  J         91.33
     V15N2422 11/18/2014 0005933680 7035010  J         93.06
     V15N3143 12/16/2014 0006042170 7035010  J         65.09
     V15N3639 01/13/2015 0006145795 7035010  J         53.96
     V15N4926 02/24/2015 0006351695 7035010  J         68.80
     V15N5477 03/17/2015 0006373373 7035010  J         72.77
     V15N6137 04/14/2015 0006488882 7035010  J         87.86
     V15N6810 05/12/2015 0006608880 7035010  J        100.49
     V15N7480 06/09/2015 0006639370 7035010  J         74.25
                              Total Account           871.93          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0176 07/15/2014 0005452892 7035010  J        405.01
     V15N0593 08/19/2014 0005605854 7035010  J        419.90
     V15N0963 09/09/2014 0005707580 7035010  J        474.67
     V15N1696 10/14/2014 0005819914 7035010  J        712.20
     V15N2422 11/18/2014 0005933680 7035010  J        660.20
     V15N3143 12/16/2014 0006042170 7035010  J        463.56
     V15N3639 01/13/2015 0006145795 7035010  J        379.07
     V15N4926 02/24/2015 0006351695 7035010  J        478.91
     V15N5477 03/17/2015 0006373373 7035010  J        505.93
     V15N6137 04/14/2015 0006488882 7035010  J        616.96
     V15N6810 05/12/2015 0006608880 7035010  J        622.05
     V15N7480 06/09/2015 0006639370 7035010  J        460.80
                              Total Account         6,199.26          0.00
                          Total Federal Aid         7,221.19          0.00
                                  Total Aid         7,221.19          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
Back to the CPA State Funding Reports County