Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0107 COMMUNITY ACTION INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1501280 09/16/2014 0005711978 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R682 Farm to School Grant CFDA 10.575
V1504581 02/27/2015 0006359040 7032990 P 100.00
Total Account 100.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0181 07/15/2014 0005452893 7035060 P 410.36
V15N0538 08/12/2014 0005601811 7035060 P 136.25
V15N0734 09/02/2014 0005703247 7035060 P 75.24
V15N1081 09/16/2014 0005712023 7035060 P 7.67
V15N1299 09/24/2014 0005803995 7035060 P 155.93
V15N1584 10/07/2014 0005815413 7035060 P 17.57
V15N2208 11/04/2014 0005924903 7035060 P 467.28
V15N2912 12/02/2014 0006031990 7035060 P 464.06
V15N3212 12/22/2014 0006132980 7035060 P 474.46
V15N4639 02/10/2015 0006254320 7035060 P 415.06
V15N5482 03/17/2015 0006373375 7035060 P 502.67
V15N6143 04/14/2015 0006488885 7035060 P 497.48
V15N6295 04/24/2015 0006587531 7035060 P 520.74
V15N7483 06/09/2015 0006639373 7035060 P 679.39
Total Account 4,824.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0181 07/15/2014 0005452893 7035060 P 7,840.43
V15N0341 07/28/2014 0005589956 7035060 P 70,239.34
V15N0538 08/12/2014 0005601811 7035060 P 3,051.00
V15N0673 08/26/2014 0005697364 7035060 P 75,952.51
V15N0734 09/02/2014 0005703247 7035060 P 1,620.58
V15N1081 09/16/2014 0005712023 7035060 P 165.56
V15N1299 09/24/2014 0005803995 7035060 P 2,896.56
V15N1299 09/24/2014 0005803995 7035060 P 66,530.97
V15N1584 10/07/2014 0005815413 7035060 P 384.00
V15N1996 10/27/2014 0005915323 7035060 P 62,343.72
V15N2208 11/04/2014 0005924903 7035060 P 8,846.28
V15N2708 11/21/2014 0006023513 7035060 P 70,827.30
V15N2912 12/02/2014 0006031990 7035060 P 8,767.54
V15N3212 12/22/2014 0006132980 7035060 P 8,865.28
V15N3212 12/22/2014 0006132980 7035060 P 55,217.93
V15N4204 01/27/2015 0006241931 7035060 P 65,849.95
V15N4639 02/10/2015 0006254320 7035060 P 7,801.54
V15N4929 02/24/2015 0006351698 7035060 P 62,538.82
V15N5482 03/17/2015 0006373375 7035060 P 9,906.02
V15N5527 03/24/2015 0006466683 7035060 P 59,596.72
V15N6143 04/14/2015 0006488885 7035060 P 9,754.38
V15N6295 04/24/2015 0006587531 7035060 P 67,378.10
V15N6295 04/24/2015 0006587531 7035060 P 10,214.22
V15N7040 05/26/2015 0006622106 7035060 P 64,171.38
V15N7483 06/09/2015 0006639373 7035060 P 13,285.24
V15N8244 06/22/2015 0006653975 7035060 P 60,490.61
Total Account 874,535.98 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V15N0341 07/28/2014 0005589956 7035060 P 10,000.00
V15N0673 08/26/2014 0005697364 7035060 P 10,074.00
V15N1299 09/24/2014 0005803995 7035060 P 10,565.00
V15N1996 10/27/2014 0005915323 7035060 P 3,045.00
V15N1996 10/27/2014 0005915323 7035060 P 7,350.00
V15N2708 11/21/2014 0006023513 7035060 P 10,565.00
V15N3212 12/22/2014 0006132980 7035060 P 10,395.00
V15N4204 01/27/2015 0006241931 7035060 P 10,565.00
V15N4929 02/24/2015 0006351698 7035060 P 10,140.00
V15N5527 03/24/2015 0006466683 7035060 P 10,225.00
V15N6295 04/24/2015 0006587531 7035060 P 10,565.00
V15N7040 05/26/2015 0006622106 7035060 P 10,225.00
V15N8244 06/22/2015 0006653975 7035060 P 10,225.00
Total Account 123,939.00 0.00
Total Federal Aid 1,003,649.14 0.00
Total Aid 1,003,649.14 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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