Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0522 ELIZABETH DIANE YUNGHANS 0000060780
     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
     V17N0049 07/05/2016 0007019518  550600             271.70                
     V17N0737 08/25/2016 0007078167  550600             316.65                
     V17N0818 09/06/2016 0007107218  550600             247.02                
     V17N1211 09/26/2016 0007118470  550600             284.28                
     V17N2082 10/25/2016 0007141792  550600             234.60                
                Total Account by Grant Year           1,354.25            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3053 12/06/2016 0007173818  550600             216.66                
     V17N4277 01/25/2017 0007205101  550600             226.32                
     V17N5256 03/07/2017 0007246411  550600             222.87                
     V17N5847 04/04/2017 0007276970  550600             218.27                
     V17N6551 05/02/2017 0007309133  550600             219.88                
     V17N6810 05/09/2017 0007316785  550600             238.74                
     V17N7484 06/06/2017 0007347319  550600             209.30                
                Total Account by Grant Year           1,552.04            0.00
                              Total Account           2,906.29            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0049 07/05/2016 0007019518  550600           3,411.11                
     V17N0737 08/25/2016 0007078167  550600           3,393.73                
     V17N0818 09/06/2016 0007107218  550600           3,135.39                
     V17N1211 09/26/2016 0007118470  550600           3,723.01                
     V17N2082 10/25/2016 0007141792  550600           3,267.49                
                Total Account by Grant Year          16,930.73            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3053 12/06/2016 0007173818  550600           3,153.01                
     V17N4277 01/25/2017 0007205101  550600           3,335.50                
     V17N5256 03/07/2017 0007246411  550600           3,293.77                
     V17N5847 04/04/2017 0007276970  550600           3,125.48                
     V17N6551 05/02/2017 0007309133  550600           3,096.98                
     V17N6810 05/09/2017 0007316785  550600           3,455.30                
     V17N7484 06/06/2017 0007347319  550600           2,972.71                
                Total Account by Grant Year          22,432.75            0.00
                              Total Account          39,363.48            0.00
                     Total Fund Budget Unit          42,269.77            0.00
                          Total Federal Aid          42,269.77            0.00
                                  Total Aid          42,269.77            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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