Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0174     THE FAMILY CONSERVANCY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9920  Audit Funds CFDA 10.558 
     V1501195 09/12/2014 0005709826 7035060  P      4,680.00
                              Total Account         4,680.00          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0338 07/28/2014 0005589954 7035060  P    102,860.23
     V15N0663 08/26/2014 0005697358 7035060  P    106,491.12
     V15N1287 09/24/2014 0005803988 7035060  P     95,850.92
     V15N1988 10/27/2014 0005915318 7035060  P     87,936.15
     V15N2704 11/21/2014 0006023509 7035060  P    101,053.22
     V15N3199 12/22/2014 0006132971 7035060  P     80,000.03
     V15N4192 01/27/2015 0006241923 7035060  P     92,567.75
     V15N4917 02/24/2015 0006351686 7035060  P     92,350.33
     V15N5516 03/24/2015 0006466676 7035060  P     89,031.22
     V15N6281 04/24/2015 0006587522 7035060  P    102,213.80
     V15N7029 05/26/2015 0006622097 7035060  P    101,749.22
     V15N8241 06/22/2015 0006653972 7035060  P     95,046.00
                              Total Account     1,147,149.99          0.00
     
3531-3510 3510 9922  Admin Costs CFDA 10.558 
     V15N0338 07/28/2014 0005589954 7035060  P     17,402.00
     V15N0663 08/26/2014 0005697358 7035060  P     17,705.00
     V15N1287 09/24/2014 0005803988 7035060  P     17,875.00
     V15N1988 10/27/2014 0005915318 7035060  P     17,280.00
     V15N2704 11/21/2014 0006023509 7035060  P     17,960.00
     V15N3199 12/22/2014 0006132971 7035060  P     17,875.00
     V15N4192 01/27/2015 0006241923 7035060  P     17,960.00
     V15N4917 02/24/2015 0006351686 7035060  P     17,875.00
     V15N5516 03/24/2015 0006466676 7035060  P     17,875.00
     V15N6281 04/24/2015 0006587522 7035060  P     18,215.00
     V15N7029 05/26/2015 0006622097 7035060  P     17,960.00
     V15N8241 06/22/2015 0006653972 7035060  P     17,875.00
                              Total Account       213,857.00          0.00
                          Total Federal Aid     1,365,686.99          0.00
                                  Total Aid     1,365,686.99          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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