Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0622     KID CARE CONNECTION
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1503988 02/02/2015 0006248097 7032990  P        100.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0361 07/28/2014 0005589974 7035060  P        604.73
     V15N1008 09/09/2014 0005707612 7035060  P        755.34
     V15N1971 10/21/2014 0005825416 7035060  P        567.52
     V15N2438 11/18/2014 0005933691 7035060  P        626.17
     V15N2942 12/02/2014 0006032011 7035060  P        716.76
     V15N3557 01/06/2015 0006141728 7035060  P        520.49
     V15N4777 02/17/2015 0006259013 7035060  P        583.11
     V15N4952 02/24/2015 0006351719 7035060  P        602.91
     V15N6325 04/24/2015 0006587561 7035060  P        599.69
     V15N7010 05/19/2015 0006615942 7035060  P        704.14
     V15N8263 06/22/2015 0006653993 7035060  P        784.58
                              Total Account         7,065.44          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0361 07/28/2014 0005589974 7035060  P      9,075.96
     V15N1008 09/09/2014 0005707612 7035060  P     10,057.60
     V15N1971 10/21/2014 0005825416 7035060  P      8,548.45
     V15N2438 11/18/2014 0005933691 7035060  P      9,673.86
     V15N2942 12/02/2014 0006032011 7035060  P     10,715.60
     V15N2942 12/02/2014 0006032011 7035060  P      1,193.08
     V15N3557 01/06/2015 0006141728 7035060  P      8,861.54
     V15N4777 02/17/2015 0006259013 7035060  P      9,362.33
     V15N4952 02/24/2015 0006351719 7035060  P      9,954.43
     V15N6325 04/24/2015 0006587561 7035060  P      9,567.42
     V15N7010 05/19/2015 0006615942 7035060  P     11,417.30
     V15N8263 06/22/2015 0006653993 7035060  P     12,799.84
                              Total Account       111,227.41          0.00
                          Total Federal Aid       118,392.85          0.00
                                  Total Aid       118,392.85          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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