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

P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774

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

V17N0274 07/19/2016 2003619065 550600 2,995.82 V17N0700 08/25/2016 2003678494 550600 1,476.24 V17N1182 09/26/2016 2003716304 550600 1,196.90 V17N1767 10/11/2016 2003735392 550600 1,381.02 Total Account by Grant Year 7,049.98 0.00

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

V17N3551 01/03/2017 2003834930 550600 1,025.98 V17N4246 01/25/2017 2003861444 550600 2,537.15 V17N4886 02/22/2017 2003898598 550600 1,393.35 V17N5487 03/14/2017 2003924243 550600 1,279.32 V17N6261 04/18/2017 2003970864 550600 1,441.77 V17N6951 05/16/2017 2004009261 550600 1,168.01 Total Account by Grant Year 8,845.58 0.00 Total Federal Aid 15,895.56 0.00 Total Aid 15,895.56 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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