Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0098 07/07/2015 0006666537 550600 235.13
V16N0665 08/18/2015 0006699729 550600 235.60
V16N1006 09/08/2015 0006713804 550600 168.86
V16N1828 10/13/2015 0006782017 550600 390.69
Total Account 1,030.28 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2592 11/17/2015 0006806402 550600 378.10
V16N3350 12/15/2015 0006826589 550600 306.85
V16N3633 01/12/2016 0006842418 550600 256.02
V16N4816 02/16/2016 0006872298 550600 313.97
V16N5502 03/15/2016 0006904440 550600 331.31
V16N5655 04/05/2016 0006928896 550600 321.81
V16N6883 05/17/2016 0006980065 550600 332.03
V16N7557 06/14/2016 0007004381 550600 311.60
Total Account 2,551.69 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0098 07/07/2015 0006666537 550600 4,512.29
V16N0665 08/18/2015 0006699729 550600 4,761.79
V16N1006 09/08/2015 0006713804 550600 3,762.59
V16N1828 10/13/2015 0006782017 550600 8,711.84
Total Account 21,748.51 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2592 11/17/2015 0006806402 550600 8,379.31
V16N3350 12/15/2015 0006826589 550600 6,609.75
V16N3633 01/12/2016 0006842418 550600 5,711.21
V16N4816 02/16/2016 0006872298 550600 7,031.81
V16N5502 03/15/2016 0006904440 550600 7,499.15
V16N5655 04/05/2016 0006928896 550600 7,327.57
V16N6883 05/17/2016 0006980065 550600 7,440.76
V16N7557 06/14/2016 0007004381 550600 6,946.68
Total Account 56,946.24 0.00
Total Federal Aid 82,276.72 0.00
Total Aid 82,276.72 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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