Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0693     HOLLY'S CLUBHOUSE
     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 
     V15N0221 07/15/2014 2002621930 7035060  P        219.02
     V15N0569 08/12/2014 2002659111 7035060  P        253.19
     V15N1035 09/09/2014 2002697055 7035060  P        220.77
     V15N1650 10/07/2014 2002736103 7035060  P        195.53
     V15N2447 11/18/2014 2002790027 7035060  P        203.84
     V15N2960 12/02/2014 2002809371 7035060  P        165.60
     V15N3580 01/06/2015 2002852325 7035060  P        195.77
     V15N4689 02/10/2015 2002897541 7035060  P        196.02
     V15N5448 03/10/2015 2002937678 7035060  P        181.67
     V15N5704 04/07/2015 2002976804 7035060  P        202.21
     V15N6846 05/12/2015 2003031267 7035060  P        208.89
     V15N7534 06/09/2015 2003072739 7035060  P        208.89
                              Total Account         2,451.40          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0221 07/15/2014 2002621930 7035060  P      2,216.93
     V15N0569 08/12/2014 2002659111 7035060  P      2,695.41
     V15N1035 09/09/2014 2002697055 7035060  P      2,421.96
     V15N1650 10/07/2014 2002736103 7035060  P      2,372.81
     V15N2447 11/18/2014 2002790027 7035060  P      1,560.48
     V15N2960 12/02/2014 2002809371 7035060  P        931.68
     V15N3580 01/06/2015 2002852325 7035060  P      2,192.63
     V15N4689 02/10/2015 2002897541 7035060  P      2,217.54
     V15N5448 03/10/2015 2002937678 7035060  P      2,061.58
     V15N5704 04/07/2015 2002976804 7035060  P      2,237.99
     V15N6846 05/12/2015 2003031267 7035060  P      2,365.49
     V15N7534 06/09/2015 2003072739 7035060  P      2,282.75
                              Total Account        25,557.25          0.00
                          Total Federal Aid        28,008.65          0.00
                                  Total Aid        28,008.65          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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