Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0713 JENNIFER K WOEMMEL 0000021212
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1706587 05/18/2017 2004012719 559900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0697 08/25/2016 0007078134 550600 195.94 V17N1406 10/04/2016 0007127754 550600 180.09 V17N1858 10/18/2016 0007137683 550600 213.44 Total Account by Grant Year 589.47 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2691 11/18/2016 0007160704 550600 132.25 V17N3307 12/13/2016 0007178488 550600 145.59 V17N3467 12/20/2016 0007183303 550600 138.46 V17N4518 02/07/2017 0007218216 550600 139.61 V17N4883 02/22/2017 0007231072 550600 152.72 V17N5485 03/14/2017 0007253484 550600 152.03 V17N6258 04/18/2017 0007291041 550600 174.80 V17N7757 06/19/2017 0007361073 550600 139.61 Total Account by Grant Year 1,175.07 0.00 Total Account 1,764.54 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0697 08/25/2016 0007078134 550600 2,713.04 V17N1406 10/04/2016 0007127754 550600 2,659.86 V17N1858 10/18/2016 0007137683 550600 3,186.51 Total Account by Grant Year 8,559.41 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2691 11/18/2016 0007160704 550600 2,040.29 V17N3307 12/13/2016 0007178488 550600 1,843.18 V17N3467 12/20/2016 0007183303 550600 1,773.67 V17N4518 02/07/2017 0007218216 550600 1,252.07 V17N4883 02/22/2017 0007231072 550600 1,884.40 V17N5485 03/14/2017 0007253484 550600 1,871.67 V17N6258 04/18/2017 0007291041 550600 2,199.89 V17N7757 06/19/2017 0007361073 550600 1,635.72 Total Account by Grant Year 14,500.89 0.00 Total Account 23,060.30 0.00 Total Fund Budget Unit 24,824.84 0.00 Total Federal Aid 24,974.84 0.00 Total Aid 24,974.84 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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