Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0025 ELIZABETH B BALLARD COMMUNITY CENTER 0000049962

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1704219 01/24/2017 0007204246 559900 250.00 Total Fund Budget Unit 250.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0218 07/12/2016 0007023812 550600 154.61 V17N0535 08/11/2016 0007070777 550600 133.40 V17N0933 09/13/2016 0007111234 550600 134.78 V17N1803 10/11/2016 0007132246 550600 142.60 Total Account by Grant Year 565.39 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2657 11/15/2016 0007158283 550600 133.40 V17N3024 12/06/2016 0007173795 550600 106.49 V17N4032 01/17/2017 0007199719 550600 92.00 V17N4795 02/14/2017 0007223779 550600 105.11 V17N5228 03/07/2017 0007246387 550600 119.14 V17N6283 04/18/2017 0007291059 550600 127.42 V17N6791 05/09/2017 0007316769 550600 122.13 V17N7461 06/06/2017 0007347299 550600 101.66 Total Account by Grant Year 907.35 0.00 Total Account 1,472.74 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0218 07/12/2016 0007023812 550600 2,963.61 V17N0535 08/11/2016 0007070777 550600 2,683.71 V17N0933 09/13/2016 0007111234 550600 2,744.31 V17N1803 10/11/2016 0007132246 550600 2,514.22 Total Account by Grant Year 10,905.85 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2657 11/15/2016 0007158283 550600 2,609.74 V17N3024 12/06/2016 0007173795 550600 2,162.56 V17N4032 01/17/2017 0007199719 550600 1,823.07 V17N4795 02/14/2017 0007223779 550600 2,100.80 V17N5228 03/07/2017 0007246387 550600 2,379.83 V17N6283 04/18/2017 0007291059 550600 2,526.85 V17N6791 05/09/2017 0007316769 550600 2,426.56 V17N7461 06/06/2017 0007347299 550600 2,003.43 Total Account by Grant Year 18,032.84 0.00 Total Account 28,938.69 0.00 Total Fund Budget Unit 30,411.43 0.00 Total Federal Aid 30,661.43 0.00 Total Aid 30,661.43 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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