Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
V17N1247 09/27/2016 0007120489 550100 10,627.64 Total Account 10,627.64 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
V17N1247 09/27/2016 0007120489 550100 1,093.09 Total Account 1,093.09 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N1247 09/27/2016 0007120489 550100 58.97 Total Account 58.97 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704115 01/19/2017 0007201646 559900 250.00 V1706584 05/18/2017 0007326290 559900 300.00 Total Account 550.00 0.00 Total Fund Budget Unit 12,329.70 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
V17F0009 07/18/2016 0007027829 550100 60,000.00 V17F0224 10/03/2016 0007126311 550100 66,000.00 Total Account by Grant Year 126,000.00 0.003519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V17F0760 12/05/2016 0007172031 550100 11,000.00 V17F1840 04/10/2017 0007281915 550100 101,000.00 Total Account by Grant Year 112,000.00 0.00 Total Fund Budget Unit 238,000.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0204 07/12/2016 0007023799 550100 55.34 V17N0518 08/11/2016 0007070760 550100 39.33 V17N0916 09/13/2016 0007111218 550100 46.00 V17N1784 10/11/2016 0007132230 550100 103.50 Total Account by Grant Year 244.17 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2454 11/08/2016 0007154398 550100 97.06 V17N3001 12/06/2016 0007173772 550100 85.56 V17N3561 01/03/2017 0007192517 550100 46.69 V17N4546 02/07/2017 0007218241 550100 50.37 V17N5205 03/07/2017 0007246364 550100 81.88 V17N5817 04/04/2017 0007276945 550100 77.28 V17N6960 05/16/2017 0007323807 550100 86.25 V17N7434 06/06/2017 0007347272 550100 57.27 Total Account by Grant Year 582.36 0.00 Total Account 826.53 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0204 07/12/2016 0007023799 550100 685.51 V17N0518 08/11/2016 0007070760 550100 501.70 V17N0916 09/13/2016 0007111218 550100 559.83 V17N1784 10/11/2016 0007132230 550100 1,266.68 Total Account by Grant Year 3,013.72 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2454 11/08/2016 0007154398 550100 1,376.17 V17N3001 12/06/2016 0007173772 550100 1,220.44 V17N3561 01/03/2017 0007192517 550100 676.35 V17N4546 02/07/2017 0007218241 550100 756.57 V17N5205 03/07/2017 0007246364 550100 1,220.91 V17N5817 04/04/2017 0007276945 550100 1,130.70 V17N6960 05/16/2017 0007323807 550100 1,260.44 V17N7434 06/06/2017 0007347272 550100 845.54 Total Account by Grant Year 8,487.12 0.00 Total Account 11,500.84 0.00 Total Fund Budget Unit 12,327.37 0.00 Total Federal Aid 262,657.07 0.00 Total Aid 262,657.07 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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