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

P0056 WOMENS COMMUNITY Y 0000046518

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

V17N0192 07/12/2016 0007023789 550600 185.01 V17N0619 08/16/2016 0007073354 550600 145.59 V17N0778 09/06/2016 0007107183 550600 110.63 V17N1414 10/04/2016 0007127761 550600 73.83 Total Account by Grant Year 515.06 0.00

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

V17N2446 11/08/2016 0007154393 550600 70.61 V17N2988 12/06/2016 0007173762 550600 64.63 V17N3889 01/10/2017 0007196605 550600 79.81 V17N4530 02/07/2017 0007218228 550600 82.57 V17N5189 03/07/2017 0007246352 550600 18.17 V17N6072 04/11/2017 0007283612 550600 106.95 V17N6768 05/09/2017 0007316747 550600 94.07 V17N7420 06/06/2017 0007347260 550600 117.07 Total Account by Grant Year 633.88 0.00 Total Account 1,148.94 0.00

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

V17N0192 07/12/2016 0007023789 550600 1,753.39 V17N0619 08/16/2016 0007073354 550600 1,480.81 V17N0778 09/06/2016 0007107183 550600 1,328.69 V17N1414 10/04/2016 0007127761 550600 1,154.04 Total Account by Grant Year 5,716.93 0.00

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

V17N2446 11/08/2016 0007154393 550600 1,196.03 V17N2988 12/06/2016 0007173762 550600 1,102.87 V17N3889 01/10/2017 0007196605 550600 1,340.05 V17N4530 02/07/2017 0007218228 550600 1,352.40 V17N5189 03/07/2017 0007246352 550600 1,003.79 V17N6072 04/11/2017 0007283612 550600 1,567.32 V17N6768 05/09/2017 0007316747 550600 1,399.61 V17N7420 06/06/2017 0007347260 550600 1,745.72 Total Account by Grant Year 10,707.79 0.00 Total Account 16,424.72 0.00 Total Fund Budget Unit 17,573.66 0.00 Total Federal Aid 17,573.66 0.00 Total Aid 17,573.66 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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