Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0508 MARTIN LUTHER KING JR CHILD 0000059644
     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
     V17N0235 07/12/2016 0007023827  550600             195.70                
     V17N0559 08/11/2016 0007070798  550600             155.71                
     V17N0949 09/13/2016 0007111249  550600             194.35                
     V17N1821 10/11/2016 0007132261  550600             170.66                
                Total Account by Grant Year             716.42            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2664 11/15/2016 0007158289  550600             175.72                
     V17N3052 12/06/2016 0007173817  550600             162.61                
     V17N3951 01/10/2017 0007196657  550600             161.46                
     V17N4600 02/07/2017 0007218290  550600             164.91                
     V17N5255 03/07/2017 0007246410  550600             163.99                
     V17N6118 04/11/2017 0007283653  550600             185.61                
     V17N6807 05/09/2017 0007316782  550600             184.00                
     V17N7718 06/13/2017 0007354754  550600             198.26                
                Total Account by Grant Year           1,396.56            0.00
                              Total Account           2,112.98            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0235 07/12/2016 0007023827  550600           2,668.21                
     V17N0559 08/11/2016 0007070798  550600           2,267.13                
     V17N0949 09/13/2016 0007111249  550600           2,834.75                
     V17N1821 10/11/2016 0007132261  550600           2,503.57                
                Total Account by Grant Year          10,273.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2664 11/15/2016 0007158289  550600           2,824.70                
     V17N3052 12/06/2016 0007173817  550600           2,646.39                
     V17N3951 01/10/2017 0007196657  550600           2,606.59                
     V17N4600 02/07/2017 0007218290  550600           2,623.77                
     V17N5255 03/07/2017 0007246410  550600           2,652.36                
     V17N6118 04/11/2017 0007283653  550600           2,968.86                
     V17N6807 05/09/2017 0007316782  550600           2,971.96                
     V17N7718 06/13/2017 0007354754  550600           3,211.95                
                Total Account by Grant Year          22,506.58            0.00
                              Total Account          32,780.24            0.00
                     Total Fund Budget Unit          34,893.22            0.00
                          Total Federal Aid          34,893.22            0.00
                                  Total Aid          34,893.22            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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