Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0515 ANGEL SQUARE INC 0000059942
     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
     V17N0560 08/11/2016 0007070799  550600              37.76                
     V17N0817 09/06/2016 0007107217  550600              37.03                
     V17N1888 10/18/2016 0007137709  550600              83.49                
                Total Account by Grant Year             158.28            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3362 12/13/2016 0007178530  550600              41.86                
     V17N3590 01/03/2017 0007192543  550600              40.94                
     V17N4806 02/14/2017 0007223789  550600              42.78                
     V17N5691 03/28/2017 0007266746  550600              78.20                
     V17N7483 06/06/2017 0007347318  550600              44.62                
                Total Account by Grant Year             248.40            0.00
                              Total Account             406.68            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0560 08/11/2016 0007070799  550600             821.79                
     V17N0817 09/06/2016 0007107217  550600             850.76                
     V17N1888 10/18/2016 0007137709  550600           1,899.48                
                Total Account by Grant Year           3,572.03            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3362 12/13/2016 0007178530  550600             932.51                
     V17N3590 01/03/2017 0007192543  550600             830.95                
     V17N4806 02/14/2017 0007223789  550600             907.53                
     V17N5691 03/28/2017 0007266746  550600           1,719.07                
     V17N7483 06/06/2017 0007347318  550600             967.01                
                Total Account by Grant Year           5,357.07            0.00
                              Total Account           8,929.10            0.00
                     Total Fund Budget Unit           9,335.78            0.00
                          Total Federal Aid           9,335.78            0.00
                                  Total Aid           9,335.78            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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