Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
X0351 KANSAS ECCLESIASTICAL JURISDICTION COGIC 0000354284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
V16N0051 07/07/2015 0006666496 550600 7,300.00
V16N0051 07/07/2015 0006666496 550600 215.47
V16N1880 10/20/2015 0006786901 550600 4,367.21
Total Account 11,882.68 0.00
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V16N6941 05/24/2016 0006985623 550600 7,000.00
Total Account 7,000.00 0.00
3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
V16N0051 07/07/2015 0006666496 550600 369.00
V16N0051 07/07/2015 0006666496 550600 564.00
V16N1880 10/20/2015 0006786901 550600 651.73
Total Account 1,584.73 0.00
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V16N6941 05/24/2016 0006985623 550600 487.00
Total Account 487.00 0.00
3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
V16N0051 07/07/2015 0006666496 550600 34.28
V16N1880 10/20/2015 0006786901 550600 55.59
Total Account 89.87 0.00
Total Federal Aid 21,044.28 0.00
Total Aid 21,044.28 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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