Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0457 FAMILY RESOURCE CENTER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2535 2535 CIF-Pre- K- Pilot CFDA
V1500549 08/08/2014 0005599822 7035160 P 53,197.00
V1502671 11/10/2014 0005928799 7035160 P 53,197.00
V1504234 02/11/2015 0006254967 7035160 P 53,197.00
V1506179 05/11/2015 0006608691 7035160 P 53,196.00
Total Account 212,787.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund CFDA
V1506498 05/28/2015 2003055288 7176211 P 50.00
Total Account 50.00 0.00
Total Special Revenue State Aid 212,837.00 0.00
Federal Aid
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504967 03/19/2015 0006375276 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0192 07/15/2014 2002621915 7035060 P 817.70
V15N0552 08/12/2014 2002659104 7035060 P 866.00
V15N0993 09/09/2014 2002697006 7035060 P 711.81
V15N1968 10/21/2014 2002752557 7035060 P 721.46
V15N3088 12/09/2014 2002818510 7035060 P 734.15
V15N3088 12/09/2014 2002818510 7035060 P 38.30
V15N3158 12/16/2014 2002829255 7035060 P 606.38
V15N3662 01/13/2015 2002860032 7035060 P 677.16
V15N4665 02/10/2015 0006254344 7035060 P 684.34
V15N5422 03/10/2015 0006366818 7035060 P 694.49
V15N6320 04/24/2015 0006587556 7035060 P 731.61
V15N7505 06/09/2015 0006639394 7035060 P 783.09
V15N7767 06/16/2015 0006647041 7035060 P 697.46
Total Account 8,763.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0192 07/15/2014 2002621915 7035060 P 9,629.37
V15N0552 08/12/2014 2002659104 7035060 P 9,707.09
V15N0993 09/09/2014 2002697006 7035060 P 8,498.36
V15N1968 10/21/2014 2002752557 7035060 P 9,013.18
V15N3088 12/09/2014 2002818510 7035060 P 9,509.57
V15N3158 12/16/2014 2002829255 7035060 P 7,441.50
V15N3662 01/13/2015 2002860032 7035060 P 8,193.03
V15N4665 02/10/2015 0006254344 7035060 P 8,515.81
V15N5422 03/10/2015 0006366818 7035060 P 8,745.89
V15N6320 04/24/2015 0006587556 7035060 P 9,109.85
V15N7505 06/09/2015 0006639394 7035060 P 10,711.80
V15N7767 06/16/2015 0006647041 7035060 P 9,332.27
Total Account 108,407.72 0.00
Total Federal Aid 117,471.67 0.00
Total Aid 330,308.67 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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