Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0578 ONE OF A KIND INC 0000037120
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
V16N0213 07/14/2015 0006672662 550600 323.48
V16N0696 08/25/2015 0006703353 550600 321.81
V16N1811 10/13/2015 0006782003 550600 309.36
Total Account 954.65 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2121 11/02/2015 0006798790 550600 335.59
V16N3514 01/05/2016 0006839219 550600 358.63
V16N3602 01/12/2016 0006842395 550600 308.51
V16N4063 01/19/2016 0006846847 550600 255.31
V16N4976 03/01/2016 0006889415 550600 313.97
V16N5633 04/05/2016 0006928880 550600 346.04
V16N8070 06/20/2016 0007009219 550600 1,078.49
Total Account 2,996.54 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0213 07/14/2015 0006672662 550600 2,376.23
V16N0696 08/25/2015 0006703353 550600 1,673.58
V16N1811 10/13/2015 0006782003 550600 1,608.16
Total Account 5,657.97 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2121 11/02/2015 0006798790 550600 2,686.37
V16N3514 01/05/2016 0006839219 550600 2,865.73
V16N3602 01/12/2016 0006842395 550600 2,464.58
V16N4063 01/19/2016 0006846847 550600 2,029.12
V16N4976 03/01/2016 0006889415 550600 2,512.32
V16N5633 04/05/2016 0006928880 550600 2,794.95
V16N8070 06/20/2016 0007009219 550600 7,384.98
Total Account 22,738.05 0.00
Total Federal Aid 32,347.21 0.00
Total Aid 32,347.21 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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