Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0164     J C  FAMILY HOME ASSOC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0349 07/28/2014 0005589964 7035060  P     81,798.00
     V15N0684 08/26/2014 0005697373 7035060  P     89,458.26
     V15N1311 09/24/2014 0005804005 7035060  P     83,515.41
     V15N2006 10/27/2014 0005915331 7035060  P     77,524.46
     V15N2719 11/21/2014 0006023524 7035060  P     84,168.38
     V15N3221 12/22/2014 0006132989 7035060  P     60,046.15
     V15N4214 01/27/2015 0006241940 7035060  P     69,983.67
     V15N4938 02/24/2015 0006351706 7035060  P     67,382.66
     V15N5540 03/24/2015 0006466694 7035060  P     66,393.91
     V15N6311 04/24/2015 0006587547 7035060  P     73,886.25
     V15N7050 05/26/2015 0006622116 7035060  P     74,599.69
     V15N8253 06/22/2015 0006653984 7035060  P     68,858.58
                              Total Account       897,615.42          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V15N0349 07/28/2014 0005589964 7035060  P     15,742.00
     V15N0684 08/26/2014 0005697373 7035060  P     16,258.00
     S1500145 09/24/2014 2013 Refund   5060  P                   -10,000.00
     V15N1311 09/24/2014 0005804005 7035060  P     16,430.00
     V15N2006 10/27/2014 0005915331 7035060  P     16,260.00
     V15N2719 11/21/2014 0006023524 7035060  P     16,430.00
     V15N3221 12/22/2014 0006132989 7035060  P     16,090.00
     V15N4214 01/27/2015 0006241940 7035060  P     16,175.00
     V15N4938 02/24/2015 0006351706 7035060  P     15,580.00
     V15N5540 03/24/2015 0006466694 7035060  P     15,580.00
     V15N6311 04/24/2015 0006587547 7035060  P     15,410.00
     V15N7050 05/26/2015 0006622116 7035060  P     15,495.00
     V15N8253 06/22/2015 0006653984 7035060  P     15,325.00
                              Total Account       190,775.00    -10,000.00
                          Total Federal Aid     1,088,390.42    -10,000.00
                                  Total Aid     1,088,390.42    -10,000.00
     
     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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