Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0578     ONE OF A KIND PROGRESSIVE EARLY EDUC
     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 
     V15N0337 07/28/2014 0005589953 7035060  P        312.71
     V15N0934 09/09/2014 0005707561 7035060  P        333.14
     V15N1286 09/24/2014 0005803987 7035060  P        344.77
     V15N1545 10/07/2014 0005815389 7035060  P          4.45
     F15N2187 11/04/2014 N/A       703 5060  P         31.00
     F15N2187 11/04/2014 N/A       703 5060  P        -31.00
     V15N2187 11/04/2014 0005924887 7035060  P        347.96
     V15N2404 11/18/2014 0005933668 7035060  P        371.25
     V15N4081 01/20/2015 0006150117 7035060  P        297.25
     V15N4191 01/27/2015 0006241922 7035060  P        272.25
     V15N5514 03/24/2015 0006466674 7035060  P        299.98
     V15N5614 04/07/2015 0006482358 7035060  P        306.16
     V15N6111 04/14/2015 0006488860 7035060  P        346.75
     V15N6531 05/05/2015 0006601364 7035060  P        378.18
     V15N7446 06/09/2015 0006639343 7035060  P        342.79
                              Total Account         3,957.64          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0337 07/28/2014 0005589953 7035060  P      2,461.94
     V15N0934 09/09/2014 0005707561 7035060  P      2,412.65
     V15N1286 09/24/2014 0005803987 7035060  P      2,505.36
     V15N1545 10/07/2014 0005815389 7035060  P         45.31
     F15N2187 11/04/2014 N/A       703 5060  P      2,665.04
     F15N2187 11/04/2014 N/A       703 5060  P     -2,665.04
     V15N2187 11/04/2014 0005924887 7035060  P      3,007.49
     V15N2404 11/18/2014 0005933668 7035060  P      2,493.02
     V15N4081 01/20/2015 0006150117 7035060  P      1,983.21
     V15N4191 01/27/2015 0006241922 7035060  P      1,814.72
     V15N5514 03/24/2015 0006466674 7035060  P      3,000.87
     V15N5614 04/07/2015 0006482358 7035060  P      2,297.71
     V15N6111 04/14/2015 0006488860 7035060  P      2,592.43
     V15N6531 05/05/2015 0006601364 7035060  P      2,797.42
     V15N7446 06/09/2015 0006639343 7035060  P      2,523.84
                              Total Account        29,935.97          0.00
                          Total Federal Aid        33,893.61          0.00
                                  Total Aid        33,893.61          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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