Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0080     CORINTHIAN NURSERY SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1503989 02/02/2015 0006248098 7032990  P        100.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0073 07/07/2014 2002595503 7035060  P        227.15
     V15N0397 08/05/2014 2002651973 7035060  P        241.07
     V15N0955 09/09/2014 2002697028 7035060  P        193.71
     V15N1566 10/07/2014 2002736082 7035060  P        176.72
     V15N2195 11/04/2014 2002773318 7035060  P        210.87
     V15N2898 12/02/2014 2002809347 7035060  P        149.00
     V15N3499 01/06/2015 2002852313 7035060  P        185.63
     V15N4267 02/03/2015 0006249419 7035060  P        196.52
     V15N4995 03/03/2015 2002928656 7035060  P        201.47
     V15N5635 04/07/2015 2002976796 7035060  P        222.50
     V15N6544 05/05/2015 2003021286 7035060  P        231.66
     V15N7466 06/09/2015 2003072727 7035060  P        211.86
                              Total Account         2,448.16          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0073 07/07/2014 2002595503 7035060  P      4,198.32
     V15N0397 08/05/2014 2002651973 7035060  P      4,231.60
     V15N0955 09/09/2014 2002697028 7035060  P      3,750.10
     V15N1566 10/07/2014 2002736082 7035060  P      3,235.41
     V15N2195 11/04/2014 2002773318 7035060  P      3,649.60
     V15N2898 12/02/2014 2002809347 7035060  P      2,618.06
     V15N3499 01/06/2015 2002852313 7035060  P      3,126.33
     V15N4267 02/03/2015 0006249419 7035060  P      3,260.27
     V15N4995 03/03/2015 2002928656 7035060  P      3,428.79
     V15N5635 04/07/2015 2002976796 7035060  P      3,798.85
     V15N6544 05/05/2015 2003021286 7035060  P      3,940.48
     V15N7466 06/09/2015 2003072727 7035060  P      3,671.10
                              Total Account        42,908.91          0.00
                          Total Federal Aid        45,457.07          0.00
                                  Total Aid        45,457.07          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
     
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