Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
X0925     KAW VALLEY HOUSE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid CFDA        
     V15N0628 08/26/2014 2002679714 7035160  X         72.60
     V15N1494 10/07/2014 2002736045 7035160  X         89.76
     V15N2140 11/04/2014 2002773281 7035160  X         86.32
     V15N3425 12/22/2014 2002839893 7035160  X         86.56
     V15N3998 01/20/2015 2002866708 7035160  X        161.08
     V15N6023 04/14/2015 2002988205 7035160  X        159.00
     V15N6446 05/05/2015 2003021253 7035160  X         87.68
     V15N7111 05/26/2015 2003051546 7035160  X         97.04
     V15N8149 06/22/2015 2003093485 7035160  X         98.52
     V15N8149 06/22/2015 2003093485 7035160  X        144.43
                              Total Account         1,082.99          0.00
                            Total State Aid         1,082.99          0.00
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V15N0628 08/26/2014 2002679714 7035060  X      7,129.90
     V15N1494 10/07/2014 2002736045 7035060  X      4,330.92
     V15N2140 11/04/2014 2002773281 7035060  X      4,164.94
     V15N3425 12/22/2014 2002839893 7035060  X      4,176.52
     V15N3998 01/20/2015 2002866708 7035060  X      7,779.83
     V15N6023 04/14/2015 2002988205 7035060  X      7,671.75
     V15N6446 05/05/2015 2003021253 7035060  X      3,920.48
     V15N6446 05/05/2015 2003021253 7035060  X        306.22
     V15N7111 05/26/2015 2003051546 7035060  X      4,682.18
     V15N8149 06/22/2015 2003093485 7035060  X      4,755.52
                              Total Account        48,918.26          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V15N0628 08/26/2014 2002679714 7035060  X     11,194.10
     V15N0883 09/09/2014 2002696965 7035060  X        108.90
     V15N1494 10/07/2014 2002736045 7035060  X      6,866.64
     V15N2140 11/04/2014 2002773281 7035060  X      6,603.48
     V15N3425 12/22/2014 2002839893 7035060  X      6,621.84
     V15N3998 01/20/2015 2002866708 7035060  X     12,322.62
     V15N6023 04/14/2015 2002988205 7035060  X     12,163.50
     V15N6446 05/05/2015 2003021253 7035060  X      6,707.52
     V15N7111 05/26/2015 2003051546 7035060  X      7,423.56
     V15N8149 06/22/2015 2003093485 7035060  X      7,536.78
                              Total Account        77,548.94          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V15N1494 10/07/2014 2002736045 7035060  X        890.52
     V15N2140 11/04/2014 2002773281 7035060  X        747.84
     V15N3425 12/22/2014 2002839893 7035060  X      1,125.86
     V15N3998 01/20/2015 2002866708 7035060  X      1,822.86
     V15N6023 04/14/2015 2002988205 7035060  X      2,009.82
     V15N6446 05/05/2015 2003021253 7035060  X        951.20
     V15N7111 05/26/2015 2003051546 7035060  X      1,274.28
     V15N8149 06/22/2015 2003093485 7035060  X      1,017.62
                              Total Account         9,840.00          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V15N0628 08/26/2014 2002679714 7035060  X        893.29
     V15N1494 10/07/2014 2002736045 7035060  X        555.39
     V15N2140 11/04/2014 2002773281 7035060  X        534.10
     V15N3425 12/22/2014 2002839893 7035060  X        535.59
     V15N3998 01/20/2015 2002866708 7035060  X        996.69
     V15N6023 04/14/2015 2002988205 7035060  X        983.82
     V15N6446 05/05/2015 2003021253 7035060  X        542.52
     V15N7111 05/26/2015 2003051546 7035060  X        600.43
     V15N8149 06/22/2015 2003093485 7035060  X        609.59
                              Total Account         6,251.42          0.00
                          Total Federal Aid       142,558.62          0.00
                                  Total Aid       143,641.61          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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