Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016P0164 J C FAMILY HOME ASSOC 0000053766
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9920 2015 Audit Funds10.558 CFDA 10.558
V1601081 09/11/2015 0006715986 550600 6,500.00 Total Account 6,500.00 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0339 07/27/2015 0006682506 550600 73,742.57 V16N0718 08/25/2015 0006703371 550600 76,129.63 V16N1325 09/24/2015 0006748336 550600 71,112.10 V16N2049 10/26/2015 0006789895 550600 69,265.88 Total Account 290,250.18 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2699 11/20/2015 0006808774 550600 71,443.88 V16N3469 12/22/2015 0006831103 550600 62,032.56 V16N4214 01/26/2016 0006851586 550600 66,535.40 V16N4868 02/23/2016 0006878637 550600 64,790.32 V16N5584 03/28/2016 0006916969 550600 69,334.98 V16N6277 04/25/2016 0006951753 550600 75,029.62 V16N7036 05/24/2016 0006985704 550600 70,395.22 V16N8089 06/20/2016 0007009234 550600 73,186.24 Total Account 552,748.22 0.003531-3510 3510 9922 2015 Admin Costs10.558 CFDA 10.558
V16N0339 07/27/2015 0006682506 550600 14,800.00 V16N0718 08/25/2015 0006703371 550600 14,000.00 Total Account 28,800.00 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V16N1325 09/24/2015 0006748336 550600 14,000.00 V16N2049 10/26/2015 0006789895 550600 15,650.00 V16N2699 11/20/2015 0006808774 550600 14,900.00 V16N3469 12/22/2015 0006831103 550600 15,155.00 V16N4214 01/26/2016 0006851586 550600 14,645.00 V16N4868 02/23/2016 0006878637 550600 14,560.00 V16N5584 03/28/2016 0006916969 550600 14,560.00 V16N6277 04/25/2016 0006951753 550600 14,730.00 V16N7036 05/24/2016 0006985704 550600 14,305.00 V16N8089 06/20/2016 0007009234 550600 14,390.00 Total Account 146,895.00 0.00 Total Federal Aid 1,025,193.40 0.00 Total Aid 1,025,193.40 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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