Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0457 FAMILY RESOURCE CENTER INC 0000057443
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2000-2535 2535 2016 CIF-Pre- K- Pilot
V1600492 08/12/2015 0006697078 551600 53,197.00
V1602604 11/13/2015 0006804945 551600 53,197.00
V1604125 02/10/2016 0006866781 551600 53,197.00
V1605954 05/11/2016 0006974806 551600 53,196.00
Total Account 212,787.00 0.00
Total Special Revenue State Aid 212,787.00 0.00
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0247 07/14/2015 0006672691 550600 886.55
V16N0611 08/11/2015 0006695865 550600 827.45
V16N1335 09/24/2015 0006748346 550600 665.00
V16N1846 10/13/2015 0006782033 550600 630.32
Total Account 3,009.32 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2786 12/01/2015 0006817220 550600 674.98
V16N3374 12/15/2015 0006826609 550600 583.06
V16N3664 01/12/2016 0006842444 550600 595.41
V16N4828 02/16/2016 0006872308 550600 605.86
V16N5518 03/15/2016 0006904452 550600 674.03
V16N5792 04/12/2016 0006934459 550600 696.11
V16N7578 06/14/2016 0007004400 550600 1,306.01
Total Account 5,135.46 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0247 07/14/2015 0006672691 550600 11,019.43
V16N0611 08/11/2015 0006695865 550600 10,909.78
V16N1335 09/24/2015 0006748346 550600 9,222.15
V16N1622 10/06/2015 0006777470 550600 11.24
V16N1846 10/13/2015 0006782033 550600 9,298.88
Total Account 40,461.48 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2786 12/01/2015 0006817220 550600 9,215.93
V16N3374 12/15/2015 0006826609 550600 7,976.99
V16N3664 01/12/2016 0006842444 550600 8,106.37
V16N4828 02/16/2016 0006872308 550600 8,420.71
V16N5518 03/15/2016 0006904452 550600 9,375.39
V16N5792 04/12/2016 0006934459 550600 9,581.77
V16N7578 06/14/2016 0007004400 550600 18,545.41
Total Account 71,222.57 0.00
Total Federal Aid 119,828.83 0.00
Total Aid 332,615.83 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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