Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0636 THE LEARNING ACADEMY 0000010642
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
V16N0059 07/07/2015 0006666504 550600 209.64
V16N0569 08/11/2015 0006695833 550600 205.44
V16N0983 09/08/2015 0006713785 550600 179.55
V16N1541 10/06/2015 0006777402 550600 162.46
Total Account 757.09 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2549 11/17/2015 0006806368 550600 136.56
V16N3107 12/08/2015 0006821945 550600 168.87
V16N3503 01/05/2016 0006839209 550600 228.24
V16N4236 02/02/2016 0006859493 550600 187.62
V16N5071 03/08/2016 0006896781 550600 180.50
V16N5736 04/12/2016 0006934414 550600 224.91
V16N6704 05/10/2016 0006972899 550600 206.39
V16N7530 06/14/2016 0007004359 550600 225.14
Total Account 1,558.23 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0059 07/07/2015 0006666504 550600 3,207.02
V16N0569 08/11/2015 0006695833 550600 3,430.66
V16N0983 09/08/2015 0006713785 550600 2,803.53
V16N1541 10/06/2015 0006777402 550600 2,583.65
Total Account 12,024.86 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2549 11/17/2015 0006806368 550600 2,099.20
V16N3107 12/08/2015 0006821945 550600 2,664.18
V16N3503 01/05/2016 0006839209 550600 3,314.32
V16N4236 02/02/2016 0006859493 550600 2,714.43
V16N5071 03/08/2016 0006896781 550600 2,623.89
V16N5736 04/12/2016 0006934414 550600 3,510.33
V16N6704 05/10/2016 0006972899 550600 3,514.75
V16N7530 06/14/2016 0007004359 550600 3,680.31
Total Account 24,121.41 0.00
Total Federal Aid 38,461.59 0.00
Total Aid 38,461.59 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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