Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0522     SUNSHINE ACADEMY, INC
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0199 07/15/2014 0005452904 7035060  P        314.34
     V15N0556 08/12/2014 0005601824 7035060  P        338.09
     V15N1321 09/24/2014 0005804014 7035060  P        328.12
     V15N1970 10/21/2014 0005825415 7035060  P        300.22
     V15N2437 11/18/2014 0005933690 7035060  P        327.44
     V15N3160 12/16/2014 0006042181 7035060  P        236.86
     V15N4226 01/27/2015 0006241951 7035060  P        256.41
     V15N4951 02/24/2015 0006351718 7035060  P        268.54
     V15N5554 03/24/2015 0006466706 7035060  P        263.09
     V15N6324 04/24/2015 0006587560 7035060  P        281.90
     V15N7009 05/19/2015 0006615941 7035060  P        296.75
     V15N7771 06/16/2015 0006647045 7035060  P        270.77
                              Total Account         3,482.53          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0199 07/15/2014 0005452904 7035060  P      3,922.54
     V15N0556 08/12/2014 0005601824 7035060  P      4,052.50
     V15N1007 09/09/2014 0005707611 7035060  P        460.16
     V15N1321 09/24/2014 0005804014 7035060  P      4,083.54
     V15N1970 10/21/2014 0005825415 7035060  P      3,466.24
     V15N2437 11/18/2014 0005933690 7035060  P      4,335.76
     V15N3160 12/16/2014 0006042181 7035060  P      3,118.59
     V15N4226 01/27/2015 0006241951 7035060  P      3,365.75
     V15N4951 02/24/2015 0006351718 7035060  P      3,518.43
     V15N5554 03/24/2015 0006466706 7035060  P      3,378.11
     V15N6324 04/24/2015 0006587560 7035060  P      3,674.75
     V15N7009 05/19/2015 0006615941 7035060  P      3,780.44
     V15N7771 06/16/2015 0006647045 7035060  P      3,393.04
                              Total Account        44,549.85          0.00
                          Total Federal Aid        48,032.38          0.00
                                  Total Aid        48,032.38          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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