Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0496 SHARING & CARING INC 0000162632
     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
     V17N0057 07/05/2016 0007019526  550600              43.94                
     V17N0246 07/12/2016 0007023836  550600              19.00                
     V17N0571 08/11/2016 0007070809  550600              53.59                
     V17N0826 09/06/2016 0007107226  550600              55.20                
     V17N1470 10/04/2016 0007127809  550600              50.60                
                Total Account by Grant Year             222.33            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2182 11/01/2016 0007149801  550600              64.17                
     V17N3069 12/06/2016 0007173833  550600              62.33                
     V17N3972 01/10/2017 0007196675  550600              52.21                
     V17N4618 02/07/2017 0007218306  550600              66.24                
     V17N5272 03/07/2017 0007246425  550600              62.10                
     V17N5855 04/04/2017 0007276977  550600              65.55                
     V17N6560 05/02/2017 0007309141  550600              65.55                
     V17N7500 06/06/2017 0007347334  550600              62.10                
                Total Account by Grant Year             500.25            0.00
                              Total Account             722.58            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0057 07/05/2016 0007019526  550600             920.83                
     V17N0246 07/12/2016 0007023836  550600             188.76                
     V17N0571 08/11/2016 0007070809  550600             966.87                
     V17N0826 09/06/2016 0007107226  550600           1,007.03                
     V17N1470 10/04/2016 0007127809  550600             914.64                
                Total Account by Grant Year           3,998.13            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2182 11/01/2016 0007149801  550600           1,239.72                
     V17N3069 12/06/2016 0007173833  550600           1,204.41                
     V17N3972 01/10/2017 0007196675  550600             988.09                
     V17N4618 02/07/2017 0007218306  550600           1,255.59                
     V17N5272 03/07/2017 0007246425  550600           1,196.13                
     V17N5855 04/04/2017 0007276977  550600           1,242.93                
     V17N6560 05/02/2017 0007309141  550600           1,239.68                
     V17N7500 06/06/2017 0007347334  550600           1,172.43                
                Total Account by Grant Year           9,538.98            0.00
                              Total Account          13,537.11            0.00
                     Total Fund Budget Unit          14,259.69            0.00
                          Total Federal Aid          14,259.69            0.00
                                  Total Aid          14,259.69            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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