Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0703 CRAZY GIRLS LLC 0000010299
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
V16N0057 07/07/2015 0006666502 550600 226.71
V16N0406 08/04/2015 0006691376 550600 286.61
V16N0654 08/18/2015 0006699721 550600 280.49
V16N1286 09/24/2015 0006748302 550600 222.54
V16N1540 10/06/2015 0006777401 550600 196.65
Total Account 1,213.00 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2670 11/20/2015 0006808748 550600 203.06
V16N3328 12/15/2015 0006826571 550600 196.89
V16N4059 01/19/2016 0006846844 550600 207.10
V16N4343 02/09/2016 0006865343 550600 180.03
V16N5541 03/22/2016 0006910997 550600 189.29
V16N5735 04/12/2016 0006934413 550600 244.15
V16N6703 05/10/2016 0006972898 550600 199.50
V16N7353 06/07/2016 0006998571 550600 222.77
Total Account 1,642.79 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0057 07/07/2015 0006666502 550600 3,884.06
V16N0406 08/04/2015 0006691376 550600 4,710.25
V16N0654 08/18/2015 0006699721 550600 4,941.08
V16N1286 09/24/2015 0006748302 550600 4,023.49
V16N1540 10/06/2015 0006777401 550600 3,599.16
Total Account 21,158.04 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2670 11/20/2015 0006808748 550600 3,866.02
V16N3328 12/15/2015 0006826571 550600 3,765.08
V16N4059 01/19/2016 0006846844 550600 3,886.46
V16N4343 02/09/2016 0006865343 550600 3,448.89
V16N5541 03/22/2016 0006910997 550600 3,643.77
V16N5735 04/12/2016 0006934413 550600 4,518.94
V16N6703 05/10/2016 0006972898 550600 3,674.71
V16N7353 06/07/2016 0006998571 550600 4,042.00
Total Account 30,845.87 0.00
Total Federal Aid 54,859.70 0.00
Total Aid 54,859.70 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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