Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0337 GOVERNMENT CENTER OF PRAIRIE BAND 0000049874
     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
     V17N0288 07/19/2016 0007029709  550600             208.29                
     V17N2165 11/01/2016 0007149784  550600             337.82                
                Total Account by Grant Year             546.11            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2656 11/15/2016 0007158282  550600             211.37                
     V17N3347 12/13/2016 0007178518  550600             205.39                
     V17N3926 01/10/2017 0007196637  550600             167.67                
     V17N5832 04/04/2017 0007276959  550600             438.15                
     V17N6100 04/11/2017 0007283636  550600             221.03                
                Total Account by Grant Year           1,243.61            0.00
                              Total Account           1,789.72            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0288 07/19/2016 0007029709  550600           3,312.27                
     V17N0327 07/26/2016 0007034075  550600           2,714.25                
     V17N0718 08/25/2016 0007078150  550600           2,211.09                
     V17N1438 10/04/2016 0007127782  550600           1,816.23                
     V17N2165 11/01/2016 0007149784  550600           6,157.10                
                Total Account by Grant Year          16,210.94            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2656 11/15/2016 0007158282  550600           3,649.95                
     V17N3347 12/13/2016 0007178518  550600           3,520.97                
     V17N3926 01/10/2017 0007196637  550600           2,916.36                
     V17N5832 04/04/2017 0007276959  550600           7,618.02                
     V17N6100 04/11/2017 0007283636  550600           3,819.60                
                Total Account by Grant Year          21,524.90            0.00
                              Total Account          37,735.84            0.00
                     Total Fund Budget Unit          39,525.56            0.00
                          Total Federal Aid          39,525.56            0.00
                                  Total Aid          39,525.56            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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