Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0459 NOAH'S ARKADEMY 0000058903

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

V17N0341 07/26/2016 0007034089 550600 297.11 V17N0947 09/13/2016 0007111247 550600 239.66 V17N1887 10/18/2016 0007137708 550600 355.58 Total Account by Grant Year 892.35 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N3494 12/20/2016 0007183327 550600 368.46 V17N3584 01/03/2017 0007192537 550600 283.36 V17N3948 01/10/2017 0007196654 550600 350.75 V17N4039 01/17/2017 0007199726 550600 60.95 V17N4921 02/22/2017 0007231102 550600 9.43 V17N5249 03/07/2017 0007246404 550600 327.52 V17N5690 03/28/2017 0007266745 550600 687.24 V17N6805 05/09/2017 0007316780 550600 18.86 V17N7716 06/13/2017 0007354752 550600 696.21 Total Account by Grant Year 2,802.78 0.00 Total Account 3,695.13 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0341 07/26/2016 0007034089 550600 3,323.06 V17N0947 09/13/2016 0007111247 550600 2,828.29 V17N1887 10/18/2016 0007137708 550600 4,478.92 Total Account by Grant Year 10,630.27 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N3494 12/20/2016 0007183327 550600 4,712.30 V17N3584 01/03/2017 0007192537 550600 3,989.77 V17N3948 01/10/2017 0007196654 550600 4,720.88 V17N4039 01/17/2017 0007199726 550600 837.40 V17N5249 03/07/2017 0007246404 550600 4,178.05 V17N5690 03/28/2017 0007266745 550600 8,930.36 V17N6805 05/09/2017 0007316780 550600 137.40 V17N7716 06/13/2017 0007354752 550600 8,964.17 Total Account by Grant Year 36,470.33 0.00 Total Account 47,100.60 0.00 Total Fund Budget Unit 50,795.73 0.00 Total Federal Aid 50,795.73 0.00 Total Aid 50,795.73 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