Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0541 CREATION STATION 0000029087
     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
     V17N0012 07/05/2016 0007019488  550600             230.38                
     V17N0772 09/06/2016 0007107178  550600             407.56                
     V17N1408 10/04/2016 0007127756  550600             175.95                
                Total Account by Grant Year             813.89            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2627 11/15/2016 0007158258  550600             184.46                
     V17N2980 12/06/2016 0007173754  550600             170.43                
     V17N3880 01/10/2017 0007196596  550600             155.48                
     V17N4521 02/07/2017 0007218219  550600             171.58                
     V17N5176 03/07/2017 0007246341  550600             166.98                
     V17N5807 04/04/2017 0007276937  550600             202.63                
     V17N6757 05/09/2017 0007316737  550600             190.21                
     V17N7414 06/06/2017 0007347254  550600             209.30                
                Total Account by Grant Year           1,451.07            0.00
                              Total Account           2,264.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0012 07/05/2016 0007019488  550600           1,928.10                
     V17N0772 09/06/2016 0007107178  550600           3,627.18                
     V17N1408 10/04/2016 0007127756  550600           1,618.30                
                Total Account by Grant Year           7,173.58            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2627 11/15/2016 0007158258  550600           1,809.84                
     V17N2980 12/06/2016 0007173754  550600           1,701.99                
     V17N3880 01/10/2017 0007196596  550600           1,530.62                
     V17N4521 02/07/2017 0007218219  550600           1,704.72                
     V17N5176 03/07/2017 0007246341  550600           1,620.79                
     V17N5807 04/04/2017 0007276937  550600           1,959.55                
     V17N6757 05/09/2017 0007316737  550600           1,675.22                
     V17N7414 06/06/2017 0007347254  550600           1,863.02                
                Total Account by Grant Year          13,865.75            0.00
                              Total Account          21,039.33            0.00
                     Total Fund Budget Unit          23,304.29            0.00
                          Total Federal Aid          23,304.29            0.00
                                  Total Aid          23,304.29            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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