Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0232 CHILDRENS NUTRITION SERVICES 0000055239
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
V1705928 04/17/2017 0007289682 559900 50.00 Total Account 50.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705126 03/09/2017 0007248678 559900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9920 2016 Audit Funds10.558 CFDA 10.558
V1701433 09/26/2016 0007118436 550600 6,000.00 Total Account 6,000.00 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0338 07/26/2016 0007034086 550600 42,584.18 V17N0729 08/25/2016 0007078160 550600 36,932.25 V17N1206 09/26/2016 0007118465 550600 41,327.62 V17N2077 10/25/2016 0007141788 550600 36,613.64 Total Account by Grant Year 157,457.69 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2722 11/18/2016 0007160734 550600 37,030.81 V17N3533 12/22/2016 0007184689 550600 36,813.69 V17N4271 01/25/2017 0007205096 550600 38,120.24 V17N4915 02/22/2017 0007231098 550600 38,451.45 V17N5686 03/28/2017 0007266741 550600 35,767.58 V17N6380 04/25/2017 0007299385 550600 41,870.10 V17N7085 05/23/2017 0007330427 550600 37,466.95 V17N7789 06/19/2017 0007361100 550600 43,739.91 Total Account by Grant Year 309,260.73 0.00 Total Account 466,718.42 0.003531-3510 3510 9922 2016 Admin Costs10.558 CFDA 10.558
V17N0338 07/26/2016 0007034086 550600 6,145.00 V17N0729 08/25/2016 0007078160 550600 5,916.00 V17N2077 10/25/2016 0007141788 550600 6,460.00 V17N2722 11/18/2016 0007160734 550600 554.00 Total Account by Grant Year 19,075.00 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
S1700411 03/07/2017 N/A 550600 -52,000.00 V17N1206 09/26/2016 0007118465 550600 6,174.00 V17N2722 11/18/2016 0007160734 550600 5,906.00 V17N3533 12/22/2016 0007184689 550600 6,632.00 V17N4271 01/25/2017 0007205096 550600 6,632.00 V17N4915 02/22/2017 0007231098 550600 58,746.00 V17N5686 03/28/2017 0007266741 550600 6,460.00 V17N6380 04/25/2017 0007299385 550600 5,530.00 V17N7085 05/23/2017 0007330427 550600 4,484.00 V17N7789 06/19/2017 0007361100 550600 4,570.00 Total Account by Grant Year 105,134.00 -52,000.00 Total Account 124,209.00 -52,000.00 Total Fund Budget Unit 596,927.42 -52,000.00 Total Federal Aid 597,177.42 -52,000.00 Total Aid 597,177.42 -52,000.00 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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