Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0239 JOYFUL NOISE ACADEMY 0000051636
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0033 07/05/2016 2003603233 550600 446.74 V17N0420 08/02/2016 2003649637 550600 413.25 V17N0805 09/06/2016 2003690703 550600 416.10 V17N1445 10/04/2016 2003727509 550600 368.23 V17N1810 10/11/2016 2003735428 550600 400.43 Total Account by Grant Year 2,044.75 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2474 11/08/2016 2003770237 550600 388.47 V17N3032 12/06/2016 2003802326 550600 395.37 V17N3525 12/22/2016 2003826112 550600 368.92 V17N3936 01/10/2017 2003842361 550600 350.29 V17N4907 02/22/2017 2003898601 550600 408.94 V17N7466 06/06/2017 2004038574 550600 817.88 Total Account by Grant Year 2,729.87 0.00 Total Account 4,774.62 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0033 07/05/2016 2003603233 550600 1,108.56 V17N0420 08/02/2016 2003649637 550600 1,049.71 V17N0805 09/06/2016 2003690703 550600 1,054.52 V17N1445 10/04/2016 2003727509 550600 969.34 V17N1810 10/11/2016 2003735428 550600 1,053.82 Total Account by Grant Year 5,235.95 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2474 11/08/2016 2003770237 550600 1,039.10 V17N3032 12/06/2016 2003802326 550600 1,055.63 V17N3525 12/22/2016 2003826112 550600 994.40 V17N3936 01/10/2017 2003842361 550600 919.99 V17N4907 02/22/2017 2003898601 550600 1,089.43 V17N7466 06/06/2017 2004038574 550600 2,211.36 Total Account by Grant Year 7,309.91 0.00 Total Account 12,545.86 0.00 Total Fund Budget Unit 17,320.48 0.00 Total Federal Aid 17,320.48 0.00 Total Aid 17,320.48 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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