Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0018 SEK-CAP 0000047891
     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
     V17N0023 07/05/2016 0007019495  550600           1,418.83                
     V17N0321 07/26/2016 0007034069  550600             227.29                
     V17N0787 09/06/2016 0007107190  550600             157.32                
     V17N2160 11/01/2016 0007149779  550600             601.68                
                Total Account by Grant Year           2,405.12            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3005 12/06/2016 0007173776  550600           1,801.59                
     V17N3483 12/20/2016 0007183316  550600           2,167.52                
     V17N3908 01/10/2017 0007196620  550600           2,033.43                
     V17N4254 01/25/2017 0007205082  550600           1,486.26                
     V17N5214 03/07/2017 0007246373  550600           1,911.53                
     V17N5506 03/14/2017 0007253502  550600           1,877.72                
     V17N6085 04/11/2017 0007283623  550600           1,812.17                
     V17N6782 05/09/2017 0007316760  550600           2,006.98                
     V17N7446 06/06/2017 0007347284  550600           1,405.07                
                Total Account by Grant Year          16,502.27            0.00
                              Total Account          18,907.39            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0023 07/05/2016 0007019495  550600          25,746.69                
     V17N0321 07/26/2016 0007034069  550600           4,879.12                
     V17N0787 09/06/2016 0007107190  550600           3,570.38                
     V17N2160 11/01/2016 0007149779  550600          12,430.28                
     V17N3005 12/06/2016 0007173776  550600          36,314.73                
                Total Account by Grant Year          82,941.20            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3483 12/20/2016 0007183316  550600          43,413.88                
     V17N3908 01/10/2017 0007196620  550600          40,825.59                
     V17N4254 01/25/2017 0007205082  550600          30,025.19                
     V17N5214 03/07/2017 0007246373  550600          38,697.13                
     V17N5506 03/14/2017 0007253502  550600          37,797.56                
     V17N6085 04/11/2017 0007283623  550600          36,541.84                
     V17N6782 05/09/2017 0007316760  550600          40,316.74                
     V17N7446 06/06/2017 0007347284  550600          28,055.73                
                Total Account by Grant Year         295,673.66            0.00
                              Total Account         378,614.86            0.00
                     Total Fund Budget Unit         397,522.25            0.00
                          Total Federal Aid         397,522.25            0.00
                                  Total Aid         397,522.25            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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