Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828

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

V17N0064 07/05/2016 0007019532 550600 153.90 V17N0578 08/11/2016 0007070816 550600 135.01 V17N0830 09/06/2016 0007107229 550600 148.12 V17N1475 10/04/2016 0007127813 550600 119.83 Total Account by Grant Year 556.86 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V17N2676 11/15/2016 0007158301 550600 109.94 V17N3078 12/06/2016 0007173841 550600 112.01 V17N3977 01/10/2017 0007196680 550600 99.59 V17N4625 02/07/2017 0007218311 550600 94.53 V17N5282 03/07/2017 0007246433 550600 112.24 V17N5860 04/04/2017 0007276980 550600 124.43 V17N6824 05/09/2017 0007316796 550600 94.30 V17N7508 06/06/2017 0007347341 550600 109.71 Total Account by Grant Year 856.75 0.00 Total Account 1,413.61 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0064 07/05/2016 0007019532 550600 2,971.67 V17N0578 08/11/2016 0007070816 550600 2,782.51 V17N0830 09/06/2016 0007107229 550600 3,051.64 V17N1475 10/04/2016 0007127813 550600 2,463.14 Total Account by Grant Year 11,268.96 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2676 11/15/2016 0007158301 550600 2,391.74 V17N3078 12/06/2016 0007173841 550600 2,432.04 V17N3977 01/10/2017 0007196680 550600 2,164.89 V17N4625 02/07/2017 0007218311 550600 2,052.36 V17N5282 03/07/2017 0007246433 550600 2,437.77 V17N5860 04/04/2017 0007276980 550600 2,708.20 V17N6824 05/09/2017 0007316796 550600 2,051.99 V17N7508 06/06/2017 0007347341 550600 2,386.01 Total Account by Grant Year 18,625.00 0.00 Total Account 29,893.96 0.00 Total Fund Budget Unit 31,307.57 0.00 Total Federal Aid 31,307.57 0.00 Total Aid 31,307.57 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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