Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1704262 01/26/2017 0007206376  559900             250.00                
                     Total Fund Budget Unit             250.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0178 07/12/2016 0007023779  550600             256.26                
     V17N0491 08/11/2016 0007070739  550600             213.21                
     V17N1132 09/20/2016 0007115759  550600             235.98                
     V17N1403 10/04/2016 0007127752  550600             210.45                
                Total Account by Grant Year             915.90            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2435 11/08/2016 0007154383  550600             193.66                
     V17N3465 12/20/2016 0007183302  550600             181.70                
     V17N3875 01/10/2017 0007196592  550600             134.55                
     V17N4513 02/07/2017 0007218212  550600             184.69                
     V17N5170 03/07/2017 0007246336  550600             202.17                
     V17N6057 04/11/2017 0007283600  550600             190.21                
     V17N6754 05/09/2017 0007316734  550600             178.25                
     V17N7409 06/06/2017 0007347249  550600             175.26                
                Total Account by Grant Year           1,440.49            0.00
                              Total Account           2,356.39            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0178 07/12/2016 0007023779  550600           2,458.09                
     V17N0491 08/11/2016 0007070739  550600           2,169.33                
     V17N1132 09/20/2016 0007115759  550600           2,440.30                
     V17N1403 10/04/2016 0007127752  550600           2,297.10                
                Total Account by Grant Year           9,364.82            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2435 11/08/2016 0007154383  550600           1,804.00                
     V17N3465 12/20/2016 0007183302  550600           1,680.90                
     V17N3875 01/10/2017 0007196592  550600           1,337.87                
     V17N4513 02/07/2017 0007218212  550600           1,676.61                
     V17N5170 03/07/2017 0007246336  550600           1,667.41                
     V17N6057 04/11/2017 0007283600  550600           1,757.97                
     V17N6754 05/09/2017 0007316734  550600           1,650.28                
     V17N7409 06/06/2017 0007347249  550600           1,604.62                
                Total Account by Grant Year          13,179.66            0.00
                              Total Account          22,544.48            0.00
                     Total Fund Budget Unit          24,900.87            0.00
                          Total Federal Aid          25,150.87            0.00
                                  Total Aid          25,150.87            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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