Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0508 MARTIN LUTHER KING JR CHILD 0000059644
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
V16N0133 07/07/2015 0006666568 550600 230.67
V16N0614 08/11/2015 0006695868 550600 222.06
V16N1033 09/08/2015 0006713830 550600 199.50
V16N1849 10/13/2015 0006782036 550600 209.71
Total Account 861.94 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2161 11/02/2015 0006798825 550600 211.85
V16N3181 12/08/2015 0006822009 550600 163.64
V16N3668 01/12/2016 0006842448 550600 182.64
V16N4410 02/09/2016 0006865400 550600 173.61
V16N5139 03/08/2016 0006896842 550600 184.06
V16N5692 04/05/2016 0006928930 550600 217.79
V16N6762 05/10/2016 0006972951 550600 219.45
V16N7450 06/07/2016 0006998657 550600 212.56
Total Account 1,565.60 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0133 07/07/2015 0006666568 550600 3,667.26
V16N0614 08/11/2015 0006695868 550600 3,808.87
V16N1033 09/08/2015 0006713830 550600 4,265.31
V16N1849 10/13/2015 0006782036 550600 3,519.30
Total Account 15,260.74 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2161 11/02/2015 0006798825 550600 3,132.42
V16N3181 12/08/2015 0006822009 550600 2,412.25
V16N3668 01/12/2016 0006842448 550600 2,690.38
V16N4410 02/09/2016 0006865400 550600 2,559.06
V16N5139 03/08/2016 0006896842 550600 2,712.92
V16N5692 04/05/2016 0006928930 550600 3,190.01
V16N6762 05/10/2016 0006972951 550600 2,959.24
V16N7450 06/07/2016 0006998657 550600 2,852.29
Total Account 22,508.57 0.00
Total Federal Aid 40,196.85 0.00
Total Aid 40,196.85 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
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