Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0174 THE FAMILY CONSERVANCY 0000038679
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1703022 11/21/2016 0007162037 555900 869.49 V1703614 12/19/2016 0007182005 555900 845.19 V1704213 01/24/2017 0007204244 555900 5,232.12 V1704795 02/23/2017 0007232381 555900 2,053.20 Total Special Revenue State Aid 9,000.00 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705925 04/17/2017 0007289679 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704993 03/03/2017 0007242283 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 250.00 0.003319-7400 7400 2016 CBCAP- Children's Cabinet
V1701470 09/27/2016 0007120449 555900 3,957.78 V1701476 09/27/2016 0007120454 555900 5,575.02 V1702086 10/19/2016 0007138347 555900 4,282.89 Total Account by Grant Year 13,815.69 0.003319-7400 7400 2017 CBCAP- Children's Cabinet2016G994551 16E CFDA 93.590
V1703022 11/21/2016 0007162037 555900 3,477.94 V1703614 12/19/2016 0007182005 555900 3,380.74 V1704795 02/23/2017 0007232381 555900 2,016.13 V1705389 03/21/2017 0007260187 555900 4,767.49 V1706383 05/08/2017 0007315178 555900 4,902.79 V1706704 05/25/2017 0007336909 555900 7,065.71 V1707328 06/15/2017 0007357831 555900 3,160.02 V1707328 06/15/2017 0007357831 555900 3,160.02 Total Account by Grant Year 31,930.84 0.00 Total Fund Budget Unit 45,746.53 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701430 09/26/2016 0007118433 550600 1,001.36 Total Account 1,001.36 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0315 07/26/2016 0007034063 550600 100,394.70 V17N0699 08/25/2016 0007078135 550600 83,686.21 V17N1181 09/26/2016 0007118442 550600 92,480.93 V17N2048 10/25/2016 0007141762 550600 74,345.58 Total Account by Grant Year 350,907.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2694 11/18/2016 0007160707 550600 77,005.00 V17N3513 12/22/2016 0007184671 550600 70,988.76 V17N4245 01/25/2017 0007205075 550600 71,238.39 V17N4885 02/22/2017 0007231073 550600 73,779.27 V17N5669 03/28/2017 0007266725 550600 70,553.91 V17N6359 04/25/2017 0007299365 550600 82,661.27 V17N7058 05/23/2017 0007330401 550600 73,897.98 V17N7760 06/19/2017 0007361076 550600 84,631.33 Total Account by Grant Year 604,755.91 0.00 Total Account 955,663.33 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0315 07/26/2016 0007034063 550600 16,175.00 V17N0699 08/25/2016 0007078135 550600 16,264.00 Total Account by Grant Year 32,439.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V17N1181 09/26/2016 0007118442 550600 16,264.00 V17N2048 10/25/2016 0007141762 550600 15,920.00 V17N2694 11/18/2016 0007160707 550600 15,834.00 V17N3513 12/22/2016 0007184671 550600 15,662.00 V17N4245 01/25/2017 0007205075 550600 15,146.00 V17N4885 02/22/2017 0007231073 550600 15,146.00 V17N5669 03/28/2017 0007266725 550600 15,404.00 V17N6359 04/25/2017 0007299365 550600 15,490.00 V17N7058 05/23/2017 0007330401 550600 15,404.00 V17N7760 06/19/2017 0007361076 550600 14,974.00 Total Account by Grant Year 155,244.00 0.00 Total Account 187,683.00 0.00 Total Fund Budget Unit 1,144,347.69 0.00 Total Federal Aid 1,190,344.22 0.00Other State Aid from 7000
7375-7900 7900 2017 Family & Child Investment Trust- F/Trust Act
V1701470 09/27/2016 0007120449 555900 989.44 V1701476 09/27/2016 0007120454 555900 1,393.76 V1702086 10/19/2016 0007138347 555900 1,070.72 Total Other State Aid from 7000 3,453.92 0.00 Total Aid 1,202,798.14 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