Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0694 THE SOUTHRIDGE CENTER INC 0000048882
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0213 07/12/2016 0007023807 550600 452.67
V17N0529 08/11/2016 0007070771 550600 381.11
V17N0798 09/06/2016 0007107201 550600 275.08
V17N1434 10/04/2016 0007127778 550600 96.73
Total Account by Grant Year 1,205.59 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2466 11/08/2016 0007154409 550600 186.76
V17N3018 12/06/2016 0007173789 550600 172.04
V17N3570 01/03/2017 0007192526 550600 225.63
V17N4568 02/07/2017 0007218262 550600 199.18
V17N5223 03/07/2017 0007246382 550600 197.11
V17N5829 04/04/2017 0007276956 550600 241.04
V17N6530 05/02/2017 0007309115 550600 163.76
V17N7455 06/06/2017 0007347293 550600 212.29
Total Account by Grant Year 1,597.81 0.00
Total Account 2,803.40 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0213 07/12/2016 0007023807 550600 6,507.33
V17N0529 08/11/2016 0007070771 550600 5,827.44
V17N0798 09/06/2016 0007107201 550600 4,949.24
V17N1434 10/04/2016 0007127778 550600 2,876.63
Total Account by Grant Year 20,160.64 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2466 11/08/2016 0007154409 550600 3,058.38
V17N3018 12/06/2016 0007173789 550600 2,864.89
V17N3570 01/03/2017 0007192526 550600 3,444.50
V17N4568 02/07/2017 0007218262 550600 3,174.85
V17N5223 03/07/2017 0007246382 550600 3,092.39
V17N5829 04/04/2017 0007276956 550600 3,525.08
V17N6530 05/02/2017 0007309115 550600 2,709.40
V17N7455 06/06/2017 0007347293 550600 3,061.09
Total Account by Grant Year 24,930.58 0.00
Total Account 45,091.22 0.00
Total Fund Budget Unit 47,894.62 0.00
Total Federal Aid 47,894.62 0.00
Total Aid 47,894.62 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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