Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0508     MARTIN LUTHER KING CHILD DEVELOP CTR
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R661  Team Nutrition Training-Comp. (FY13) CFDA 10.574 
     V1501302 09/16/2014 0005711999 7032990  P        250.00
                              Total Account           250.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0198 07/15/2014 2002621928 7035060  P        184.37
     V15N0432 08/05/2014 2002651978 7035060  P        212.60
     V15N1003 09/09/2014 2002697045 7035060  P        186.76
     V15N1717 10/14/2014 2002744454 7035060  P        230.67
     V15N2322 11/12/2014 2002782138 7035060  P        248.74
     V15N3094 12/09/2014 2002818519 7035060  P        189.59
     V15N3554 01/06/2015 2002852320 7035060  P        204.44
     V15N4296 02/03/2015 0006249444 7035060  P        221.27
     V15N5428 03/10/2015 0006366823 7035060  P        202.95
     V15N5682 04/07/2015 0006482413 7035060  P        223.74
     V15N7006 05/19/2015 0006615938 7035060  P        241.07
     V15N7513 06/09/2015 0006639402 7035060  P        205.67
                              Total Account         2,551.87          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0198 07/15/2014 2002621928 7035060  P      2,851.36
     V15N0432 08/05/2014 2002651978 7035060  P      3,168.58
     V15N1003 09/09/2014 2002697045 7035060  P      2,229.00
     V15N1717 10/14/2014 2002744454 7035060  P      3,425.24
     V15N2322 11/12/2014 2002782138 7035060  P      4,060.60
     V15N3094 12/09/2014 2002818519 7035060  P      3,098.43
     V15N3554 01/06/2015 2002852320 7035060  P      3,309.31
     V15N4296 02/03/2015 0006249444 7035060  P      3,567.93
     V15N5428 03/10/2015 0006366823 7035060  P      3,281.30
     V15N5682 04/07/2015 0006482413 7035060  P      3,632.22
     V15N7006 05/19/2015 0006615938 7035060  P      3,790.61
     V15N7513 06/09/2015 0006639402 7035060  P      3,207.39
                              Total Account        39,621.97          0.00
                          Total Federal Aid        42,423.84          0.00
                                  Total Aid        42,423.84          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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