Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0646 KID KROSSING INC 0000061457
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
V16N1102 09/15/2015 0006717699 550600 28.50
V16N1636 10/06/2015 0006777484 550600 74.58
Total Account 103.08 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2791 12/01/2015 0006817225 550600 69.83
V16N3184 12/08/2015 0006822011 550600 51.54
V16N3560 01/05/2016 0006839261 550600 51.78
V16N4414 02/09/2016 0006865404 550600 59.14
V16N5141 03/08/2016 0006896844 550600 52.96
V16N5695 04/05/2016 0006928932 550600 56.05
V16N6493 05/03/2016 0006964492 550600 58.43
V16N7453 06/07/2016 0006998660 550600 42.28
Total Account 442.01 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N1102 09/15/2015 0006717699 550600 29.82
V16N1636 10/06/2015 0006777484 550600 963.98
Total Account 993.80 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2791 12/01/2015 0006817225 550600 902.58
V16N3184 12/08/2015 0006822011 550600 666.19
V16N3560 01/05/2016 0006839261 550600 669.26
V16N4414 02/09/2016 0006865404 550600 764.43
V16N5141 03/08/2016 0006896844 550600 684.61
V16N5695 04/05/2016 0006928932 550600 724.52
V16N6493 05/03/2016 0006964492 550600 755.22
V16N7453 06/07/2016 0006998660 550600 546.46
Total Account 5,713.27 0.00
Total Federal Aid 7,252.16 0.00
Total Aid 7,252.16 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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