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

P0487 LOVING ARMS LEARNING 0000059397

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

V17N0048 07/05/2016 0007019517 550600 490.20 V17N1459 10/04/2016 0007127798 550600 231.61 V17N2727 11/18/2016 0007160738 550600 425.73 Total Account by Grant Year 1,147.54 0.00

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

V17N3495 12/20/2016 0007183328 550600 174.11 V17N4276 01/25/2017 0007205100 550600 137.31 V17N5254 03/07/2017 0007246409 550600 181.70 V17N6292 04/18/2017 0007291067 550600 182.39 V17N6983 05/16/2017 0007323827 550600 449.88 Total Account by Grant Year 1,125.39 0.00 Total Account 2,272.93 0.00

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

V17N0048 07/05/2016 0007019517 550600 3,398.94 V17N1459 10/04/2016 0007127798 550600 1,552.97 Total Account by Grant Year 4,951.91 0.00

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

V17N2727 11/18/2016 0007160738 550600 3,520.30 V17N3495 12/20/2016 0007183328 550600 1,521.23 V17N4276 01/25/2017 0007205100 550600 1,177.48 V17N4923 02/22/2017 0007231104 550600 130.88 V17N5254 03/07/2017 0007246409 550600 1,675.83 V17N6292 04/18/2017 0007291067 550600 1,654.90 V17N6983 05/16/2017 0007323827 550600 3,968.73 Total Account by Grant Year 13,649.35 0.00 Total Account 18,601.26 0.00 Total Fund Budget Unit 20,874.19 0.00 Total Federal Aid 20,874.19 0.00 Total Aid 20,874.19 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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