Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0459 NOAHS ARKADEMY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V1500597 08/12/2014 0005601743 7032320 P 50.00
Total Account 50.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505528 04/09/2015 0006484653 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0118 07/07/2014 2002595507 7035060 P 237.85
V15N0604 08/19/2014 2002667797 7035060 P 249.12
V15N0997 09/09/2014 2002697038 7035060 P 247.01
V15N1620 10/07/2014 2002736088 7035060 P 238.84
V15N2728 11/21/2014 2002798589 7035060 P 260.12
V15N3548 01/06/2015 2002852315 7035060 P 214.58
V15N3665 01/13/2015 2002860038 7035060 P 229.68
V15N4774 02/17/2015 0006259010 7035060 P 226.46
V15N5553 03/24/2015 0006466705 7035060 P 232.90
V15N6321 04/24/2015 0006587557 7035060 P 275.71
V15N7062 05/26/2015 0006622127 7035060 P 289.82
V15N7768 06/16/2015 0006647042 7035060 P 286.85
Total Account 2,988.94 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0118 07/07/2014 2002595507 7035060 P 3,598.27
V15N0604 08/19/2014 2002667797 7035060 P 3,220.53
V15N0997 09/09/2014 2002697038 7035060 P 3,765.99
V15N1620 10/07/2014 2002736088 7035060 P 3,991.58
V15N2728 11/21/2014 2002798589 7035060 P 3,486.13
V15N3159 12/16/2014 2002829262 7035060 P 47.48
V15N3548 01/06/2015 2002852315 7035060 P 2,832.34
V15N3665 01/13/2015 2002860038 7035060 P 2,918.86
V15N4774 02/17/2015 0006259010 7035060 P 2,688.48
V15N5553 03/24/2015 0006466705 7035060 P 2,852.60
V15N6321 04/24/2015 0006587557 7035060 P 3,298.89
V15N7062 05/26/2015 0006622127 7035060 P 3,824.57
V15N7768 06/16/2015 0006647042 7035060 P 3,690.66
Total Account 40,216.38 0.00
Total Federal Aid 43,555.32 0.00
Total Aid 43,555.32 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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