Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0589 OPPORTUNITY PROJECT 0000052393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
V1700792 08/23/2016 0007076926 555900 130,460.51 V1701319 09/21/2016 0007116356 555900 129,193.76 V1701976 10/17/2016 2003740868 555900 187,998.19 V1702881 11/17/2016 0007159807 555900 133,216.29 V1703529 12/16/2016 0007181230 555900 134,009.57 V1704016 01/12/2017 0007198366 555900 152,296.79 V1704679 02/17/2017 0007226676 555900 137,669.04 V1705251 03/15/2017 2003925757 555900 140,183.02 V1705888 04/17/2017 0007289653 555900 135,184.03 V1706614 05/19/2017 0007326927 555900 141,236.63 V1707330 06/15/2017 0007357832 555900 122,718.03 Total Special Revenue State Aid 1,544,165.86 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704117 01/19/2017 2003851742 559900 250.00 Total Fund Budget Unit 250.00 0.003323-0531 0531 2017 TANF- Pre-K Pilot 93.558
V1700784 08/22/2016 0007075718 550600 28,566.00 V1701367 09/21/2016 0007116385 550600 28,566.00 V1702163 10/20/2016 0007139129 550600 28,566.00 V1703008 11/18/2016 0007160698 550600 28,567.00 V1703648 12/20/2016 0007183233 550600 28,566.00 V1704181 01/20/2017 0007202338 550600 28,566.00 V1704754 02/21/2017 0007229756 550600 28,566.00 V1705357 03/17/2017 0007256826 550600 28,679.00 V1706034 04/20/2017 0007294912 550600 28,399.00 V1706661 05/22/2017 0007328920 550600 28,566.00 V1707232 06/13/2017 0007354598 550600 55.00 Total Fund Budget Unit 285,662.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0228 07/12/2016 0007023820 550600 1,958.43 V17N0546 08/11/2016 0007070786 550600 1,471.51 V17N0941 09/13/2016 0007111241 550600 1,165.41 V17N1813 10/11/2016 0007132253 550600 2,064.02 V17N3035 12/06/2016 0007173802 550600 1,983.06 Total Account by Grant Year 8,642.43 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2476 11/08/2016 0007154416 550600 2,101.28 V17N3941 01/10/2017 0007196647 550600 1,460.96 V17N4800 02/14/2017 0007223783 550600 1,943.50 V17N5524 03/14/2017 0007253518 550600 1,952.01 V17N6288 04/18/2017 0007291063 550600 2,213.75 V17N6800 05/09/2017 0007316775 550600 1,986.74 V17N7468 06/06/2017 0007347304 550600 2,147.05 Total Account by Grant Year 13,805.29 0.00 Total Account 22,447.72 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0228 07/12/2016 0007023820 550600 40,430.86 V17N0546 08/11/2016 0007070786 550600 32,686.49 V17N0941 09/13/2016 0007111241 550600 25,660.46 V17N1813 10/11/2016 0007132253 550600 45,718.10 V17N3035 12/06/2016 0007173802 550600 43,206.34 Total Account by Grant Year 187,702.25 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2476 11/08/2016 0007154416 550600 45,745.33 V17N3941 01/10/2017 0007196647 550600 31,486.22 V17N4800 02/14/2017 0007223783 550600 42,363.73 V17N5524 03/14/2017 0007253518 550600 42,559.09 V17N6288 04/18/2017 0007291063 550600 48,289.44 V17N6800 05/09/2017 0007316775 550600 43,845.59 V17N7468 06/06/2017 0007347304 550600 46,640.69 Total Account by Grant Year 300,930.09 0.00 Total Account 488,632.34 0.00 Total Fund Budget Unit 511,080.06 0.00 Total Federal Aid 796,992.06 0.00 Total Aid 2,341,157.92 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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