Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0080 CORINTHIAN NURSERY SCHOOL 0000047338
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2014 Cash for Commodities10.558 CFDA 10.558
F16N6461 06/28/2016 N/A 550600 -35.80
Total Account -35.80 0.00
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F16N6461 05/04/2016 N/A 550600 -35.80
F16N6461 06/28/2016 N/A 550600 35.80
V16N0092 07/07/2015 2003111584 550600 246.51
V16N0591 08/11/2015 2003156646 550600 252.46
V16N0798 09/01/2015 2003184441 550600 221.11
V16N1571 10/06/2015 2003242640 550600 177.65
Total Account 897.73 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F16N6461 05/04/2016 N/A 550600 35.80
V16N2585 11/17/2015 2003292189 550600 201.40
V16N3136 12/08/2015 2003320900 550600 159.60
V16N3524 01/05/2016 2003352074 550600 180.50
V16N4249 02/02/2016 2003388167 550600 171.71
V16N4983 03/01/2016 2003429025 550600 179.08
V16N5647 04/05/2016 2003476989 550600 199.74
V16N6461 05/03/2016 2003517725 550600 204.25
V16N7390 06/07/2016 2003567630 550600 202.35
Total Account 1,534.43 0.00
3531-3510 3510 9921 2014 Meal Costs10.558 CFDA 10.558
F16N0798 09/02/2015 N/A 550600 -1,486.74
F16N6461 06/28/2016 N/A 550600 -1,583.75
Total Account -3,070.49 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F16N0798 09/02/2015 N/A 550600 1,486.74
F16N6461 06/28/2016 N/A 550600 1,583.75
F16N6461 05/04/2016 N/A 550600 -1,583.75
V16N0092 07/07/2015 2003111584 550600 3,780.69
V16N0591 08/11/2015 2003156646 550600 4,587.98
V16N0798 09/01/2015 2003184441 550600 4,165.72
V16N1571 10/06/2015 2003242640 550600 3,090.96
Total Account 17,112.09 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F16N6461 05/04/2016 N/A 550600 1,583.75
V16N2585 11/17/2015 2003292189 550600 4,091.22
V16N3136 12/08/2015 2003320900 550600 3,218.81
V16N3524 01/05/2016 2003352074 550600 3,487.52
V16N4249 02/02/2016 2003388167 550600 3,341.57
V16N4983 03/01/2016 2003429025 550600 3,509.47
V16N5647 04/05/2016 2003476989 550600 3,754.17
V16N6461 05/03/2016 2003517725 550600 3,835.17
V16N7390 06/07/2016 2003567630 550600 3,733.21
Total Account 30,554.89 0.00
Total Federal Aid 46,992.85 0.00
Total Aid 46,992.85 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
Back to the CPA State Funding Reports County