Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0106     KANSAS CHILDRENS SERVICE LEAGUE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2000-2535 2535  CIF-Pre- K- Pilot CFDA        
     V1500551 08/08/2014 0005599824 7035160  X    171,592.00
     V1502673 11/10/2014 0005928801 7035160  X    171,592.00
     V1504236 02/11/2015 0006254969 7035160  X    171,592.00
     V1506181 05/11/2015 0006608693 7035160  X    171,590.00
                              Total Account       686,366.00          0.00
     
2230-2010 S395  Safe Schools Summit Fee Fund CFDA        
     V1502678 11/13/2014 0005930474 7032990  X        200.00
                              Total Account           200.00          0.00
            Total Special Revenue State Aid       686,566.00          0.00
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0936 09/09/2014 0005707563 7035060  P        462.08
     V15N1680 10/14/2014 0005819898 7035060  P        987.77
     V15N2275 11/12/2014 0005929625 7035060  P      1,067.71
     V15N2882 12/02/2014 0006031974 7035060  P        891.25
     V15N3613 01/13/2015 0006145774 7035060  P        679.39
     F15N4614 02/10/2015 N/A       703 5060  X         70.52
     F15N4614 02/10/2015 N/A       703 5060  X        -70.52
     F15N4614 02/10/2015 N/A       703 5060  X        157.82
     F15N4614 02/10/2015 N/A       703 5060  X       -157.82
     F15N4614 02/10/2015 N/A       703 5060  X         53.28
     F15N4614 02/10/2015 N/A       703 5060  X        -53.28
     V15N4614 02/10/2015 0006254299 7035060  P        866.99
     V15N5378 03/10/2015 0006366779 7035060  P        857.34
     V15N6114 04/14/2015 0006488863 7035060  P        824.92
     V15N6983 05/19/2015 0006615924 7035060  P      1,077.37
     V15N7448 06/09/2015 0006639345 7035060  P        716.76
                              Total Account         8,431.58          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0936 09/09/2014 0005707563 7035060  P      7,787.54
     V15N1680 10/14/2014 0005819898 7035060  P     16,724.60
     V15N2275 11/12/2014 0005929625 7035060  P     18,106.12
     V15N2882 12/02/2014 0006031974 7035060  P     15,131.30
     V15N3613 01/13/2015 0006145774 7035060  P     11,540.78
     F15N4614 02/10/2015 N/A       703 5060  X        221.17
     F15N4614 02/10/2015 N/A       703 5060  X       -221.17
     F15N4614 02/10/2015 N/A       703 5060  X        925.93
     F15N4614 02/10/2015 N/A       703 5060  X       -925.93
     F15N4614 02/10/2015 N/A       703 5060  X      1,898.55
     F15N4614 02/10/2015 N/A       703 5060  X     -1,898.55
     V15N4614 02/10/2015 0006254299 7035060  P     14,744.64
     V15N5378 03/10/2015 0006366779 7035060  P     14,543.58
     V15N6114 04/14/2015 0006488863 7035060  P     13,976.42
     V15N6983 05/19/2015 0006615924 7035060  P     18,227.60
     V15N7448 06/09/2015 0006639345 7035060  P     12,118.66
                              Total Account       142,901.24          0.00
     
3799-3110 F098  Safe &Supportive Schools Continuum CFDA 84.184 
     V1500877 08/22/2014 0005694681 7052799  X      7,904.00
     V1501025 09/04/2014 0005705336 7052799  X      7,542.11
     V1501894 10/16/2014 0005826006 7052799  X     27,042.85
     V1504353 02/16/2015 0006257487 7052799  X     14,359.34
     V1504692 03/05/2015 0006362910 7052799  X     14,512.15
     V1505228 03/25/2015 0006472361 7052799  X     14,109.35
     V1506781 06/09/2015 0006642309 7052799  X      8,994.64
     V1506782 06/09/2015 0006642310 7052799  X      8,721.75
                              Total Account       103,186.19          0.00
                          Total Federal Aid       254,519.01          0.00
                                  Total Aid       941,085.01          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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