Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0640 ROCKIN JS INC 0000011875
     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
     V17N0004 07/05/2016 0007019482  550600             199.26                
     V17N0489 08/11/2016 0007070737  550600             172.96                
     V17N0894 09/13/2016 0007111200  550600             187.91                
     V17N1760 10/11/2016 0007132212  550600             168.59                
                Total Account by Grant Year             728.72            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2432 11/08/2016 0007154380  550600             169.74                
     V17N3510 12/22/2016 0007184668  550600             169.28                
     V17N3872 01/10/2017 0007196589  550600             169.74                
     V17N4510 02/07/2017 0007218209  550600             172.04                
     V17N5167 03/07/2017 0007246333  550600             181.24                
     V17N6056 04/11/2017 0007283599  550600             189.29                
     V17N6752 05/09/2017 0007316732  550600             161.92                
     V17N7670 06/13/2017 0007354716  550600             200.56                
                Total Account by Grant Year           1,413.81            0.00
                              Total Account           2,142.53            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0004 07/05/2016 0007019482  550600           2,524.63                
     V17N0489 08/11/2016 0007070737  550600           2,417.44                
     V17N0894 09/13/2016 0007111200  550600           2,604.45                
     V17N1760 10/11/2016 0007132212  550600           2,311.51                
                Total Account by Grant Year           9,858.03            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2432 11/08/2016 0007154380  550600           2,287.44                
     V17N2971 12/06/2016 0007173747  550600              97.63                
     V17N3510 12/22/2016 0007184668  550600           2,279.13                
     V17N3872 01/10/2017 0007196589  550600           2,283.02                
     V17N4510 02/07/2017 0007218209  550600           2,419.75                
     V17N5167 03/07/2017 0007246333  550600           2,544.51                
     V17N6056 04/11/2017 0007283599  550600           2,655.51                
     V17N6752 05/09/2017 0007316732  550600           2,195.04                
     V17N7670 06/13/2017 0007354716  550600           2,725.02                
                Total Account by Grant Year          19,487.05            0.00
                              Total Account          29,345.08            0.00
                     Total Fund Budget Unit          31,487.61            0.00
                          Total Federal Aid          31,487.61            0.00
                                  Total Aid          31,487.61            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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