Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0664 KRAOLA KORNER INC 0000058256
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
V16N0127 07/07/2015 0006666562 550600 284.63
V16N0612 08/11/2015 0006695866 550600 285.00
V16N1030 09/08/2015 0006713827 550600 245.10
V16N1848 10/13/2015 0006782035 550600 262.91
Total Account 1,077.64 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2624 11/17/2015 0006806427 550600 281.44
V16N3375 12/15/2015 0006826610 550600 236.55
V16N4085 01/19/2016 0006846863 550600 237.50
V16N4405 02/09/2016 0006865395 550600 274.08
V16N5519 03/15/2016 0006904453 550600 295.21
V16N5793 04/12/2016 0006934460 550600 306.38
V16N6900 05/17/2016 0006980079 550600 295.45
V16N7441 06/07/2016 0006998648 550600 283.58
Total Account 2,210.19 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0127 07/07/2015 0006666562 550600 2,725.80
V16N0612 08/11/2015 0006695866 550600 2,922.21
V16N1030 09/08/2015 0006713827 550600 2,504.76
V16N1848 10/13/2015 0006782035 550600 2,685.88
Total Account 10,838.65 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2624 11/17/2015 0006806427 550600 2,962.13
V16N3375 12/15/2015 0006826610 550600 2,506.54
V16N4085 01/19/2016 0006846863 550600 2,492.48
V16N4405 02/09/2016 0006865395 550600 2,875.20
V16N5519 03/15/2016 0006904453 550600 3,130.68
V16N5793 04/12/2016 0006934460 550600 3,227.17
V16N6900 05/17/2016 0006980079 550600 2,899.96
V16N7441 06/07/2016 0006998648 550600 2,915.80
Total Account 23,009.96 0.00
Total Federal Aid 37,136.44 0.00
Total Aid 37,136.44 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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