Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0155 SCRITCH SCRATCH PATCH INC 0000051191
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
V16N0114 07/07/2015 0006666552 550600 32.92
V16N0447 08/04/2015 0006691413 550600 28.26
V16N1090 09/15/2015 0006717690 550600 19.47
V16N1606 10/06/2015 0006777458 550600 25.89
Total Account 106.54 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2146 11/02/2015 0006798812 550600 31.83
V16N2777 12/01/2015 0006817213 550600 28.03
V16N3544 01/05/2016 0006839246 550600 33.96
V16N4275 02/02/2016 0006859527 550600 34.44
V16N5124 03/08/2016 0006896829 550600 37.05
V16N5674 04/05/2016 0006928914 550600 36.34
V16N6748 05/10/2016 0006972938 550600 38.95
V16N7424 06/07/2016 0006998634 550600 45.36
Total Account 285.96 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0114 07/07/2015 0006666552 550600 311.53
V16N0447 08/04/2015 0006691413 550600 280.17
V16N1090 09/15/2015 0006717690 550600 213.94
V16N1606 10/06/2015 0006777458 550600 281.84
Total Account 1,087.48 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2146 11/02/2015 0006798812 550600 184.56
V16N2777 12/01/2015 0006817213 550600 174.72
V16N3544 01/05/2016 0006839246 550600 203.96
V16N4275 02/02/2016 0006859527 550600 206.36
V16N5124 03/08/2016 0006896829 550600 220.04
V16N5674 04/05/2016 0006928914 550600 241.66
V16N6748 05/10/2016 0006972938 550600 254.44
V16N7424 06/07/2016 0006998634 550600 419.05
Total Account 1,904.79 0.00
Total Federal Aid 3,384.77 0.00
Total Aid 3,384.77 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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