Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0787     ASHBURY PARK 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 
     V15N0531 08/12/2014 0005603319 7035060  P         88.12
     V15N1561 10/07/2014 0005815395 7035060  P        100.24
     V15N2193 11/04/2014 0005924890 7035060  P        206.42
     V15N3496 01/06/2015 0006141686 7035060  P        123.01
     V15N4089 01/20/2015 0006150122 7035060  P        176.72
     V15N5632 04/07/2015 0006482371 7035060  P         91.82
     V15N6122 04/14/2015 0006488868 7035060  P         95.29
     V15N6541 05/05/2015 0006601372 7035060  P        100.98
     V15N6797 05/12/2015 0006608869 7035060  P        114.35
     V15N7740 06/16/2015 0006647021 7035060  P         98.75
                              Total Account         1,195.70          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0531 08/12/2014 0005603319 7035060  P        475.97
     V15N1561 10/07/2014 0005815395 7035060  P        512.72
     V15N2193 11/04/2014 0005924890 7035060  P      1,067.19
     V15N3496 01/06/2015 0006141686 7035060  P        855.25
     V15N3625 01/13/2015 0006145782 7035060  P         61.88
     V15N4089 01/20/2015 0006150122 7035060  P      1,321.24
     V15N5632 04/07/2015 0006482371 7035060  P        516.34
     V15N6122 04/14/2015 0006488868 7035060  P        531.89
     V15N6541 05/05/2015 0006601372 7035060  P        620.27
     V15N6797 05/12/2015 0006608869 7035060  P        675.59
     V15N7740 06/16/2015 0006647021 7035060  P        552.62
                              Total Account         7,190.96          0.00
                          Total Federal Aid         8,386.66          0.00
                                  Total Aid         8,386.66          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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