Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0107 COMMUNITY ACTION INC 0000048707
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705922 04/17/2017 0007289676 559900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705121 03/09/2017 0007248673 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 350.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0419 08/02/2016 0007044174 550600 151.29 V17N0795 09/06/2016 0007107198 550600 79.81 V17N1796 10/11/2016 0007132239 550600 166.98 Total Account by Grant Year 398.08 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2651 11/15/2016 0007158277 550600 430.10 V17N3016 12/06/2016 0007173787 550600 416.30 V17N3568 01/03/2017 0007192524 550600 364.78 V17N4789 02/14/2017 0007223773 550600 317.40 V17N5511 03/14/2017 0007253507 550600 423.20 V17N5827 04/04/2017 0007276954 550600 359.95 V17N6528 05/02/2017 0007309113 550600 481.39 Total Account by Grant Year 2,793.12 0.00 Total Account 3,191.20 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0324 07/26/2016 0007034072 550600 67,509.86 V17N0419 08/02/2016 0007044174 550600 3,486.13 V17N0714 08/25/2016 0007078146 550600 60,371.30 V17N0795 09/06/2016 0007107198 550600 1,696.73 V17N1192 09/26/2016 0007118451 550600 63,775.95 V17N1796 10/11/2016 0007132239 550600 3,605.69 V17N2064 10/25/2016 0007141776 550600 51,770.77 Total Account by Grant Year 252,216.43 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2651 11/15/2016 0007158277 550600 9,637.75 V17N2704 11/18/2016 0007160716 550600 53,069.16 V17N3016 12/06/2016 0007173787 550600 9,251.91 V17N3520 12/22/2016 0007184677 550600 55,066.97 V17N3568 01/03/2017 0007192524 550600 8,125.30 V17N4258 01/25/2017 0007205084 550600 53,131.61 V17N4789 02/14/2017 0007223773 550600 7,099.65 V17N4901 02/22/2017 0007231085 550600 55,800.07 V17N5511 03/14/2017 0007253507 550600 9,491.61 V17N5673 03/28/2017 0007266728 550600 54,453.76 V17N5827 04/04/2017 0007276954 550600 8,047.11 V17N6368 04/25/2017 0007299373 550600 60,219.10 V17N6528 05/02/2017 0007309113 550600 10,673.47 V17N7067 05/23/2017 0007330409 550600 54,695.81 V17N7770 06/19/2017 0007361083 550600 60,574.67 Total Account by Grant Year 509,337.95 0.00 Total Account 761,554.38 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0324 07/26/2016 0007034072 550600 9,885.00 V17N0714 08/25/2016 0007078146 550600 9,899.00 V17N2064 10/25/2016 0007141776 550600 9,500.00 Total Account by Grant Year 29,284.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1192 09/26/2016 0007118451 550600 9,728.00 V17N2704 11/18/2016 0007160716 550600 9,500.00 V17N3520 12/22/2016 0007184677 550600 9,300.00 V17N4258 01/25/2017 0007205084 550600 9,000.00 V17N4901 02/22/2017 0007231085 550600 8,822.00 V17N5673 03/28/2017 0007266728 550600 9,642.00 V17N6368 04/25/2017 0007299373 550600 7,756.00 V17N7067 05/23/2017 0007330409 550600 5,698.00 V17N7770 06/19/2017 0007361083 550600 5,870.00 Total Account by Grant Year 75,316.00 0.00 Total Account 104,600.00 0.00 Total Fund Budget Unit 869,345.58 0.00 Total Federal Aid 869,695.58 0.00 Total Aid 869,695.58 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
Back to the CPA State Funding Reports County