Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0609     KIDDIE KOLLEGE PRIMARY SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0315 07/22/2014 0005501279 7035060  X        282.14
                              Total Account           282.14          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0315 07/22/2014 0005501279 7035060  X         26.51
                              Total Account            26.51          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0196 07/15/2014 0005452902 7035060  X        175.31
     V15N0694 08/26/2014 0005697383 7035060  X        191.32
     V15N1096 09/16/2014 0005712032 7035060  X        133.16
     V15N1716 10/14/2014 0005819929 7035060  X        215.57
     V15N2940 12/02/2014 0006032009 7035060  X        237.85
     V15N3092 12/09/2014 0006036797 7035060  X        182.66
     V15N3666 01/13/2015 0006145811 7035060  X        167.06
     V15N4668 02/10/2015 0006254347 7035060  X        189.34
     V15N5427 03/10/2015 0006366822 7035060  X        200.72
     V15N5681 04/07/2015 0006482412 7035060  X        183.65
     V15N7335 06/02/2015 0006632477 7035060  X        248.99
     V15N7769 06/16/2015 0006647043 7035060  X        218.54
                              Total Account         2,344.17          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0196 07/15/2014 0005452902 7035060  X      2,237.99
     V15N0694 08/26/2014 0005697383 7035060  X      2,346.50
     V15N1096 09/16/2014 0005712032 7035060  X      1,617.28
     V15N1716 10/14/2014 0005819929 7035060  X      3,093.07
     V15N2940 12/02/2014 0006032009 7035060  X      3,707.96
     V15N3092 12/09/2014 0006036797 7035060  X      2,788.00
     V15N3666 01/13/2015 0006145811 7035060  X      2,573.92
     V15N4668 02/10/2015 0006254347 7035060  X      2,686.68
     V15N5427 03/10/2015 0006366822 7035060  X      3,134.41
     V15N5681 04/07/2015 0006482412 7035060  X      2,873.17
     V15N7335 06/02/2015 0006632477 7035060  X      3,587.81
     V15N7769 06/16/2015 0006647043 7035060  X      3,162.73
                              Total Account        33,809.52          0.00
                          Total Federal Aid        36,462.34          0.00
                                  Total Aid        36,462.34          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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