Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
M0137 ELMENDARO TOWNSHIP LIBRARY 0000413144
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0071 07/05/2016 2003603227  550100             109.20                
     V17N1174 09/20/2016 2003707747  550100              79.12                
     V17N1839 10/11/2016 2003735412  550100              90.30                
                Total Account by Grant Year             278.62            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2679 11/15/2016 2003777062  550100              61.06                
     V17N3500 12/20/2016 2003820285  550100              32.68                
     V17N4048 01/17/2017 2003848806  550100              73.96                
     V17N4633 02/07/2017 2003878107  550100              81.70                
     V17N5542 03/14/2017 2003924248  550100              80.84                
     V17N6303 04/18/2017 2003970871  550100             159.96                
     V17N7101 05/23/2017 2004018430  550100              98.90                
     V17N7740 06/13/2017 2004049328  550100              79.12                
                Total Account by Grant Year             668.22            0.00
                     Total Fund Budget Unit             946.84            0.00
                          Total Federal Aid             946.84            0.00
                                  Total Aid             946.84            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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