Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0705 VALEO BEHAVIORAL HEALTH CARE 0000048014
     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
     V16N0230 07/14/2015 0006672675  550600              51.98                
     V16N0593 08/11/2015 0006695850  550600              39.90                
     V16N1309 09/24/2015 0006748321  550600              49.64                
     V16N1585 10/06/2015 0006777438  550600              44.18                
                              Total Account             185.70            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N3533 01/05/2016 0006839235  550600              95.01                
     V16N4072 01/19/2016 0006846854  550600              52.49                
     V16N4377 02/09/2016 0006865373  550600              37.05                
     V16N5108 03/08/2016 0006896813  550600              42.51                
     V16N5768 04/12/2016 0006934440  550600              42.99                
     V16N6886 05/17/2016 0006980067  550600              34.20                
     V16N7560 06/14/2016 0007004384  550600              33.49                
                              Total Account             337.74            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0230 07/14/2015 0006672675  550600             616.50                
     V16N0593 08/11/2015 0006695850  550600             506.62                
     V16N1309 09/24/2015 0006748321  550600             632.09                
     V16N1585 10/06/2015 0006777438  550600             564.26                
                              Total Account           2,319.47            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N3533 01/05/2016 0006839235  550600           1,224.40                
     V16N4072 01/19/2016 0006846854  550600             676.47                
     V16N4377 02/09/2016 0006865373  550600             477.32                
     V16N5108 03/08/2016 0006896813  550600             547.93                
     V16N5768 04/12/2016 0006934440  550600             554.07                
     V16N6886 05/17/2016 0006980067  550600             433.74                
     V16N7560 06/14/2016 0007004384  550600             424.53                
                              Total Account           4,338.46            0.00
                          Total Federal Aid           7,181.37            0.00
                                  Total Aid           7,181.37            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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