Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
P0639 THE GROWING PLACE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500678 08/14/2014 0005603260 7032990 P 250.00
Total Account 250.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502148 10/28/2014 0005917397 7032990 P 100.00
Total Account 100.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1505594 04/13/2015 0006487537 7032990 P 300.00
Total Account 300.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V15N0209 07/15/2014 0005452912 7035060 P 467.33
V15N0564 08/12/2014 0005601831 7035060 P 267.05
V15N1102 09/16/2014 0005712038 7035060 P 167.87
V15N1979 10/21/2014 0005825422 7035060 P 201.71
V15N2332 11/12/2014 0005929670 7035060 P 217.80
V15N3109 12/09/2014 0006036812 7035060 P 167.06
V15N3678 01/13/2015 0006145821 7035060 P 158.65
V15N4680 02/10/2015 0006254358 7035060 P 174.24
V15N5441 03/10/2015 0006366835 7035060 P 166.07
V15N5691 04/07/2015 0006482421 7035060 P 183.89
V15N6840 05/12/2015 0006608905 7035060 P 196.27
V15N7527 06/09/2015 0006639415 7035060 P 161.37
Total Account 2,529.31 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V15N0209 07/15/2014 0005452912 7035060 P 618.18
V15N0564 08/12/2014 0005601831 7035060 P 1,490.85
V15N1023 09/09/2014 0005707624 7035060 P 1,579.59
V15N1102 09/16/2014 0005712038 7035060 P 1,363.95
V15N1979 10/21/2014 0005825422 7035060 P 1,403.24
V15N2332 11/12/2014 0005929670 7035060 P 1,486.62
V15N3109 12/09/2014 0006036812 7035060 P 1,115.73
V15N3678 01/13/2015 0006145821 7035060 P 1,029.39
V15N4304 02/03/2015 0006249452 7035060 P 48.47
V15N4680 02/10/2015 0006254358 7035060 P 1,183.41
V15N5441 03/10/2015 0006366835 7035060 P 1,165.15
V15N5691 04/07/2015 0006482421 7035060 P 1,186.80
V15N6840 05/12/2015 0006608905 7035060 P 1,822.81
V15N7527 06/09/2015 0006639415 7035060 P 1,509.11
Total Account 17,003.30 0.00
Total Federal Aid 20,182.61 0.00
Total Aid 20,182.61 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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