Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V17N1874 10/18/2016 0007137698  550600             163.69                
                Total Account by Grant Year             163.69            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0206 07/12/2016 0007023801  550600             217.55                
     V17N0520 08/11/2016 0007070762  550600             218.04                
     V17N0922 09/13/2016 0007111224  550600             284.97                
     V17N1874 10/18/2016 0007137698  550600             254.91                
                Total Account by Grant Year             975.47            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2642 11/15/2016 0007158270  550600             438.61                
     V17N3482 12/20/2016 0007183315  550600             439.53                
     V17N4025 01/17/2017 0007199713  550600             361.10                
     V17N4785 02/14/2017 0007223770  550600             421.59                
     V17N5505 03/14/2017 0007253501  550600             388.24                
     V17N6084 04/11/2017 0007283622  550600             419.29                
     V17N6967 05/16/2017 0007323814  550600             436.08                
     V17N7694 06/13/2017 0007354735  550600             388.47                
                Total Account by Grant Year           3,292.91            0.00
                              Total Account           4,432.07            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0206 07/12/2016 0007023801  550600           4,472.26                
     V17N0520 08/11/2016 0007070762  550600           4,795.58                
     V17N0922 09/13/2016 0007111224  550600           6,813.75                
     V17N1874 10/18/2016 0007137698  550600          10,066.94                
     V17N2642 11/15/2016 0007158270  550600          11,076.58                
                Total Account by Grant Year          37,225.11            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3482 12/20/2016 0007183315  550600          11,267.36                
     V17N4025 01/17/2017 0007199713  550600           9,138.19                
     V17N4785 02/14/2017 0007223770  550600          10,705.92                
     V17N5505 03/14/2017 0007253501  550600           9,732.67                
     V17N6084 04/11/2017 0007283622  550600          10,494.04                
     V17N6967 05/16/2017 0007323814  550600          10,929.20                
     V17N7694 06/13/2017 0007354735  550600           9,337.14                
                Total Account by Grant Year          71,604.52            0.00
                              Total Account         108,829.63            0.00
                     Total Fund Budget Unit         113,261.70            0.00
                          Total Federal Aid         113,261.70            0.00
                                  Total Aid         113,261.70            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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