Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
     V1700484 08/08/2016 0007068484  523200              50.00                
                     Total Fund Budget Unit              50.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0209 07/12/2016 0007023804  550100              55.81                
     V17N0711 08/25/2016 0007078143  550100              43.93                
     V17N1153 09/20/2016 0007115776  550100              53.59                
     V17N1790 10/11/2016 0007132236  550100              74.06                
                Total Account by Grant Year             227.39            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3010 12/06/2016 0007173781  550100             150.42                
     V17N3913 01/10/2017 0007196624  550100              44.16                
     V17N4557 02/07/2017 0007218252  550100              80.96                
     V17N5509 03/14/2017 0007253505  550100              83.49                
     V17N6091 04/11/2017 0007283628  550100             102.35                
     V17N6784 05/09/2017 0007316762  550100              84.18                
     V17N7698 06/13/2017 0007354738  550100              90.62                
                Total Account by Grant Year             636.18            0.00
                              Total Account             863.57            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0209 07/12/2016 0007023804  550100             250.60                
     V17N0711 08/25/2016 0007078143  550100             197.96                
     V17N1153 09/20/2016 0007115776  550100             243.23                
     V17N1790 10/11/2016 0007132236  550100             320.40                
                Total Account by Grant Year           1,012.19            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3010 12/06/2016 0007173781  550100           1,321.10                
     V17N3913 01/10/2017 0007196624  550100             392.23                
     V17N4557 02/07/2017 0007218252  550100             715.27                
     V17N5509 03/14/2017 0007253505  550100             738.53                
     V17N6091 04/11/2017 0007283628  550100             911.96                
     V17N6784 05/09/2017 0007316762  550100             769.42                
     V17N7698 06/13/2017 0007354738  550100             826.09                
                Total Account by Grant Year           5,674.60            0.00
                              Total Account           6,686.79            0.00
                     Total Fund Budget Unit           7,550.36            0.00
                          Total Federal Aid           7,600.36            0.00
                                  Total Aid           7,600.36            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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