Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0605 COMMUNITY DEVELOPMENT INSTITUTE 0000280082
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701542 09/29/2016 0007124897 559900 90.00 Total Fund Budget Unit 90.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0063 07/05/2016 0007019531 550600 663.10 V17N0961 09/13/2016 0007111260 550600 347.76 V17N1835 10/11/2016 0007132273 550600 648.83 V17N2675 11/15/2016 0007158300 550600 633.65 Total Account by Grant Year 2,293.34 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3378 12/13/2016 0007178544 550600 619.39 V17N4047 01/17/2017 0007199734 550600 344.54 V17N4933 02/22/2017 0007231114 550600 621.46 V17N5281 03/07/2017 0007246432 550600 182.39 V17N6301 04/18/2017 0007291076 550600 153.87 V17N7098 05/23/2017 0007330439 550600 193.66 V17N7736 06/13/2017 0007354770 550600 123.28 Total Account by Grant Year 2,238.59 0.00 Total Account 4,531.93 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0063 07/05/2016 0007019531 550600 14,100.50 V17N0961 09/13/2016 0007111260 550600 8,214.19 V17N1835 10/11/2016 0007132273 550600 14,863.40 V17N2675 11/15/2016 0007158300 550600 14,395.96 Total Account by Grant Year 51,574.05 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3378 12/13/2016 0007178544 550600 14,081.08 V17N4047 01/17/2017 0007199734 550600 7,820.31 V17N4933 02/22/2017 0007231114 550600 14,052.32 V17N5281 03/07/2017 0007246432 550600 3,953.58 V17N6301 04/18/2017 0007291076 550600 3,324.40 V17N7098 05/23/2017 0007330439 550600 4,322.01 V17N7736 06/13/2017 0007354770 550600 2,611.98 Total Account by Grant Year 50,165.68 0.00 Total Account 101,739.73 0.00 Total Fund Budget Unit 106,271.66 0.00 Total Federal Aid 106,361.66 0.00 Total Aid 106,361.66 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
Back to the CPA State Funding Reports County