Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0164 J C FAMILY HOME ASSOC 0000053766
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
V1705924 04/17/2017 0007289678 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705123 03/09/2017 0007248675 559900 700.00 Total Account 700.00 0.00 Total Fund Budget Unit 750.00 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701429 09/26/2016 0007118432 550600 6,750.00 Total Account 6,750.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0333 07/26/2016 0007034081 550600 78,116.36 V17N0724 08/25/2016 0007078155 550600 68,199.54 V17N1200 09/26/2016 0007118459 550600 75,900.77 V17N2072 10/25/2016 0007141783 550600 67,859.60 Total Account by Grant Year 290,076.27 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2717 11/18/2016 0007160729 550600 65,946.61 V17N3528 12/22/2016 0007184684 550600 67,137.32 V17N4266 01/25/2017 0007205091 550600 64,537.29 V17N4910 02/22/2017 0007231093 550600 67,184.61 V17N5681 03/28/2017 0007266736 550600 66,655.67 V17N6375 04/25/2017 0007299380 550600 74,966.02 V17N7078 05/23/2017 0007330420 550600 68,677.83 V17N7784 06/19/2017 0007361095 550600 72,211.69 Total Account by Grant Year 547,317.04 0.00 Total Account 837,393.31 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0333 07/26/2016 0007034081 550600 14,305.00 V17N0724 08/25/2016 0007078155 550600 14,284.00 Total Account by Grant Year 28,589.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1200 09/26/2016 0007118459 550600 14,286.00 V17N2072 10/25/2016 0007141783 550600 13,872.00 V17N2717 11/18/2016 0007160729 550600 13,700.00 V17N3528 12/22/2016 0007184684 550600 14,716.00 V17N4266 01/25/2017 0007205091 550600 14,286.00 V17N4910 02/22/2017 0007231093 550600 14,286.00 V17N5681 03/28/2017 0007266736 550600 14,630.00 V17N6375 04/25/2017 0007299380 550600 11,328.00 V17N7078 05/23/2017 0007330420 550600 8,972.00 V17N7784 06/19/2017 0007361095 550600 8,198.00 Total Account by Grant Year 128,274.00 0.00 Total Account 156,863.00 0.00 Total Fund Budget Unit 1,001,006.31 0.00 Total Federal Aid 1,001,756.31 0.00 Total Aid 1,001,756.31 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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