Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
     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
     V17N0427 08/02/2016 0007044180  550600             108.54                
     V17N0829 09/06/2016 0007107228  550600             100.70                
     V17N1472 10/04/2016 0007127811  550600              75.21                
                Total Account by Grant Year             284.45            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N3072 12/06/2016 0007173836  550600              95.68                
     V17N5278 03/07/2017 0007246430  550600              83.03                
     V17N5644 03/21/2017 0007260266  550600              97.29                
     V17N6389 04/25/2017 0007299393  550600              93.61                
     V17N7504 06/06/2017 0007347337  550600              97.98                
     V17N7795 06/19/2017 0007361106  550600              74.52                
                Total Account by Grant Year             542.11            0.00
                              Total Account             826.56            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0427 08/02/2016 0007044180  550600           1,166.54                
     V17N0829 09/06/2016 0007107228  550600             954.51                
     V17N1472 10/04/2016 0007127811  550600             766.86                
                Total Account by Grant Year           2,887.91            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3072 12/06/2016 0007173836  550600           1,064.72                
     V17N5278 03/07/2017 0007246430  550600           1,115.94                
     V17N5644 03/21/2017 0007260266  550600           1,310.35                
     V17N6389 04/25/2017 0007299393  550600           1,351.47                
     V17N7504 06/06/2017 0007347337  550600           1,328.84                
     V17N7795 06/19/2017 0007361106  550600           1,028.95                
                Total Account by Grant Year           7,200.27            0.00
                              Total Account          10,088.18            0.00
                     Total Fund Budget Unit          10,914.74            0.00
                          Total Federal Aid          10,914.74            0.00
                                  Total Aid          10,914.74            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