Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0509 NLC YOUTH ASSOCIATION 0000161436
     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
     V17N0244 07/12/2016 0007023834  550600              43.46                
     V17N0742 08/25/2016 0007078172  550600              44.85                
     V17N1468 10/04/2016 0007127807  550600              51.29                
                Total Account by Grant Year             139.60            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2494 11/08/2016 0007154432  550600              16.11                
     V17N3375 12/13/2016 0007178541  550600              19.59                
     V17N3597 01/03/2017 0007192550  550600              37.95                
     V17N4616 02/07/2017 0007218304  550600              40.25                
     V17N5270 03/07/2017 0007246423  550600              40.48                
     V17N6128 04/11/2017 0007283661  550600              49.91                
     V17N7096 05/23/2017 0007330438  550600              47.15                
     V17N7733 06/13/2017 0007354767  550600              53.13                
                Total Account by Grant Year             304.57            0.00
                              Total Account             444.17            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0244 07/12/2016 0007023834  550600             151.53                
     V17N0742 08/25/2016 0007078172  550600             161.15                
     V17N1468 10/04/2016 0007127807  550600              76.23                
                Total Account by Grant Year             388.91            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2494 11/08/2016 0007154432  550600             105.54                
     V17N3375 12/13/2016 0007178541  550600             113.41                
     V17N3597 01/03/2017 0007192550  550600             159.54                
     V17N4616 02/07/2017 0007218304  550600             165.17                
     V17N5270 03/07/2017 0007246423  550600             166.31                
     V17N6128 04/11/2017 0007283661  550600             204.35                
     V17N7096 05/23/2017 0007330438  550600             195.66                
     V17N7733 06/13/2017 0007354767  550600             215.82                
                Total Account by Grant Year           1,325.80            0.00
                              Total Account           1,714.71            0.00
                     Total Fund Budget Unit           2,158.88            0.00
                          Total Federal Aid           2,158.88            0.00
                                  Total Aid           2,158.88            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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