Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0126 INST MORALE WEL REC/CHD DEV CTR
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
V1500686 08/14/2014 0005603265 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504964 03/19/2015 0006375274 7032990 P 300.00
V1505518 04/09/2015 0006484647 7032990 P 300.00
Total Account 600.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0095 07/07/2014 0005443084 7035060 P 1,160.87
V15N0408 08/05/2014 0005597774 7035060 P 1,385.51
V15N0975 09/09/2014 0005707590 7035060 P 1,166.22
V15N1594 10/07/2014 0005815421 7035060 P 1,166.22
V15N2302 11/12/2014 0005929646 7035060 P 1,288.48
V15N3073 12/09/2014 0006036786 7035060 P 1,018.22
V15N3526 01/06/2015 0006141710 7035060 P 1,068.46
V15N4648 02/10/2015 0006254329 7035060 P 1,147.16
V15N5407 03/10/2015 0006366805 7035060 P 1,113.25
V15N5657 04/07/2015 0006482392 7035060 P 1,304.82
V15N6562 05/05/2015 0006601390 7035060 P 1,364.22
V15N7491 06/09/2015 0006639381 7035060 P 1,249.13
Total Account 14,432.56 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0095 07/07/2014 0005443084 7035060 P 3,240.36
V15N0408 08/05/2014 0005597774 7035060 P 3,408.19
V15N0975 09/09/2014 0005707590 7035060 P 3,081.81
V15N1594 10/07/2014 0005815421 7035060 P 3,249.11
V15N2302 11/12/2014 0005929646 7035060 P 3,312.64
V15N3073 12/09/2014 0006036786 7035060 P 2,585.54
V15N3526 01/06/2015 0006141710 7035060 P 2,654.54
V15N4648 02/10/2015 0006254329 7035060 P 2,950.36
V15N5407 03/10/2015 0006366805 7035060 P 2,884.24
V15N5657 04/07/2015 0006482392 7035060 P 3,261.87
V15N6562 05/05/2015 0006601390 7035060 P 3,572.93
V15N7491 06/09/2015 0006639381 7035060 P 3,142.41
Total Account 37,344.00 0.00
Total Federal Aid 52,626.56 0.00
Total Aid 52,626.56 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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